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.) |
06/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 500,000 | 06/09/2023 | XVFC/2023-24/P/2 | Expenditures | 168,000 | |||||||
07/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 232,964 | Expenditures | ||||||||||
07/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 349,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:26:29 AM. |