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/2 | Direct Receipts | 166,625 | 14/09/2023 | FFC/2023-24/P/12 | Expenditures | 11,000 | |||||||
02/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 111,083 | 14/09/2023 | FFC/2023-24/P/13 | Expenditures | 2,200 | |||||||
14/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 115,596 | 16/09/2023 | XVFC/2023-24/P/7 | Expenditures | 4,500 | |||||||
19/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 166,625 | 19/09/2023 | FFC/2023-24/P/14 | Expenditures | 6,180 | |||||||
19/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 111,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:29 AM. |