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.) |
03/09/2023 | XVFC/2023-24/R/10 | Direct Receipts | 227,855 | 19/09/2023 | XVFC/2023-24/P/7 | Expenditures | 44,181 | |||||||
03/09/2023 | XVFC/2023-24/R/9 | Direct Receipts | 151,903 | 19/09/2023 | XVFC/2023-24/P/8 | Expenditures | 48,010 | |||||||
20/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 227,855 | 19/09/2023 | XVFC/2023-24/P/9 | Expenditures | 20,987 | |||||||
20/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 151,903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:37 PM. |