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.) |
06/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 971,333 | 05/03/2024 | XVFC/2023-24/P/109 | Expenditures | 140,448 | |||||||
31/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 1,484,218 | 05/03/2024 | XVFC/2023-24/P/110 | Expenditures | 2,305 | |||||||
31/03/2024 | XVFC/2023-24/R/11 | Direct Receipts | 16,935 | 14/03/2024 | XVFC/2023-24/P/111 | Expenditures | 30,033 | |||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/112 | Expenditures | 17,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:33 PM. |