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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 195,210 | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 28,400 | |||||||
14/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 292,829 | Expenditures | ||||||||||
14/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 195,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:49:23 AM. |