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.) |
12/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 276,722 | 12/09/2023 | XVFC/2023-24/P/8 | Expenditures | 353,000 | |||||||
12/09/2023 | XVFC/2023-24/R/5 | Direct Receipts | 415,084 | 19/09/2023 | XVFC/2023-24/P/9 | Expenditures | 250,500 | |||||||
20/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 276,722 | Expenditures | ||||||||||
20/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 415,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:03:02 AM. |