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.) |
02/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 619,413 | 13/09/2023 | XVFC/2023-24/P/20 | Expenditures | 13,000 | |||||||
02/09/2023 | XVFC/2023-24/R/5 | Direct Receipts | 412,941 | 13/09/2023 | XVFC/2023-24/P/21 | Expenditures | 19,500 | |||||||
24/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 619,413 | 23/09/2023 | FFC/2023-24/P/2 | Expenditures | 53,305 | |||||||
24/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 412,941 | 23/09/2023 | XVFC/2023-24/P/22 | Expenditures | 34,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/23 | Expenditures | 157,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:36 PM. |