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.) |
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 952,245 | 07/09/2023 | XVFC/2023-24/P/45 | Expenditures | 100,000 | |||||||
30/09/2023 | XVFC/2023-24/R/6 | Direct Receipts | 25,039 | 09/09/2023 | XVFC/2023-24/P/46 | Expenditures | 3,535 | |||||||
Direct Receipts | 09/09/2023 | XVFC/2023-24/P/47 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/48 | Expenditures | 144,949 | ||||||||||
Direct Receipts | 13/09/2023 | XVFC/2023-24/P/49 | Expenditures | 4,051 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/51 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/52 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:47:22 PM. |