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.) |
11/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 340,425 | 11/09/2023 | XVFC/2023-24/P/2 | Expenditures | 74,970 | |||||||
12/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 339,941 | 29/09/2023 | XVFC/2023-24/P/3 | Expenditures | 19,513 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 226,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:15:47 AM. |