Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 3,895,966 | 05/06/2023 | XVFC/2023-24/P/29 | Expenditures | 91,910 | |||||||
30/06/2023 | XVFC/2023-24/R/5 | Direct Receipts | 68,141 | 05/06/2023 | XVFC/2023-24/P/30 | Expenditures | 95,136 | |||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/31 | Expenditures | 341,547 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/32 | Expenditures | 92,572 | ||||||||||
Direct Receipts | 21/06/2023 | XVFC/2023-24/P/33 | Expenditures | 98,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:25:53 PM. |