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 | 174,000 | 13/09/2023 | XVFC/2023-24/P/4 | Expenditures | 149,000 | |||||||
06/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 261,000 | 13/09/2023 | XVFC/2023-24/P/5 | Expenditures | 50,700 | |||||||
14/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 261,000 | Expenditures | ||||||||||
14/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 174,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:48 PM. |