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 | 1,683,063 | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 96,000 | 01/05/2023 | XVFC/2023-24/J/3 | 147,000 | ||||
03/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 2,524,713 | 01/05/2023 | XVFC/2023-24/P/3 | Transfer | 147,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:45 AM. |