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.) |
07/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 191,918 | 08/09/2023 | XVFC/2023-24/P/5 | Expenditures | 96,500 | |||||||
07/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 287,878 | Expenditures | ||||||||||
09/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 287,878 | Expenditures | ||||||||||
09/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 191,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:48:06 PM. |