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.) |
06/10/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 106,251 | 28/10/2023 | XVFC/2023-24/P/1 | Expenditures | 20,000 | 09/10/2023 | SBM/2023-24/C/1 | 68,000 | ||||
06/10/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 70,834 | 28/10/2023 | XVFC/2023-24/P/2 | Expenditures | 29,174 | |||||||
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:44:55 AM. |