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.) |
22/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 257,580 | 22/09/2023 | XVFC/2023-24/P/10 | Expenditures | 78,755 | |||||||
22/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 386,370 | 22/09/2023 | XVFC/2023-24/P/9 | Expenditures | 178,745 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 257,580 | Expenditures | ||||||||||
26/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 386,370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:00 AM. |