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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 163,586 | 05/05/2023 | XVFC/2023-24/P/1 | Expenditures | 55,300 | |||||||
27/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 245,392 | 05/05/2023 | XVFC/2023-24/P/2 | Expenditures | 86,700 | |||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/3 | Expenditures | 85,550 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/4 | Expenditures | 74,450 | ||||||||||
Direct Receipts | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 58,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:25:39 AM. |