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/5 | Direct Receipts | 231,394 | 17/09/2023 | XVFC/2023-24/P/5 | Expenditures | 40,040 | |||||||
02/09/2023 | XVFC/2023-24/R/6 | Direct Receipts | 154,263 | 17/09/2023 | XVFC/2023-24/P/6 | Expenditures | 40,040 | |||||||
18/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 154,263 | 17/09/2023 | XVFC/2023-24/P/7 | Expenditures | 5,000 | |||||||
18/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 231,394 | 28/09/2023 | XVFC/2023-24/P/8 | Expenditures | 39,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:04:57 AM. |