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.) |
23/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 356,743 | 09/09/2023 | XVFC/2023-24/P/13 | Expenditures | 32,600 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 356,743 | 09/09/2023 | XVFC/2023-24/P/14 | Expenditures | 76,000 | |||||||
24/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 535,114 | 09/09/2023 | XVFC/2023-24/P/15 | Expenditures | 150,000 | |||||||
Reverse Receipt -PFMS | 23/09/2023 | XVFC/2023-24/P/16 | Expenditures | 326,323 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/17 | Expenditures | 251,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2023 | XVFC/2023-24/P/18 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:23:27 PM. |