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.) |
15/09/2023 | XVFC/2023-24/R/7 | Direct Receipts | 209,269 | 18/09/2023 | XVFC/2023-24/P/10 | Expenditures | 65,000 | |||||||
20/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 139,513 | 18/09/2023 | XVFC/2023-24/P/9 | Expenditures | 2,100 | |||||||
20/09/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 209,269 | 30/09/2023 | XVFC/2023-24/P/11 | Expenditures | 6,188 | |||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/12 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/13 | Expenditures | 6,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:54 AM. |