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 | Direct Receipts | 288,399 | 01/05/2023 | XVFC/2023-24/P/14 | Expenditures | 80,712 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 192,251 | 02/05/2023 | XVFC/2023-24/P/15 | Expenditures | 50,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:13:44 AM. |