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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 155,783 | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 11,550 | |||||||
27/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 233,686 | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/7 | Expenditures | 111,522 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/8 | Expenditures | 17,405 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/9 | Expenditures | 59,572 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/10 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:58 PM. |