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/3 | Direct Receipts | 282,145 | 11/09/2023 | XVFC/2023-24/P/5 | Expenditures | 150,300 | |||||||
12/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 188,096 | Expenditures | ||||||||||
12/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 282,145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:55 AM. |