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.) |
25/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 326,400 | 14/09/2023 | XVFC/2023-24/P/12 | Expenditures | 107,500 | |||||||
26/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 489,600 | 25/09/2023 | XVFC/2023-24/P/13 | Expenditures | 100,000 | |||||||
26/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 326,400 | 25/09/2023 | XVFC/2023-24/P/14 | Expenditures | 198,000 | |||||||
Reverse Receipt -PFMS | 25/09/2023 | XVFC/2023-24/P/15 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:55:22 AM. |