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.) |
17/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 312,738 | 17/09/2023 | XVFC/2023-24/P/8 | Expenditures | 179,000 | |||||||
18/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 312,738 | Expenditures | ||||||||||
18/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 469,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:14:15 AM. |