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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 223,012 | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,000 | |||||||
12/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 334,533 | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:18 AM. |