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/6 | Reverse Receipt -PFMS | 65,535 | 27/10/2023 | XVFC/2023-24/P/10 | Expenditures | 30,000 | |||||||
06/10/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 98,302 | 27/10/2023 | XVFC/2023-24/P/11 | Expenditures | 19,000 | |||||||
13/10/2023 | GPMKHA/2023-24/R/3 | Direct Receipts | 260,000 | 27/10/2023 | XVFC/2023-24/P/12 | Expenditures | 19,998 | |||||||
30/10/2023 | OWN/2023-24/R/4 | Direct Receipts | 6 | 27/10/2023 | XVFC/2023-24/P/9 | Expenditures | 35,150 | |||||||
30/10/2023 | SBM/2023-24/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/10/2023 | XVFC/2023-24/R/8 | Direct Receipts | 1,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:00 PM. |