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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 197,093 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 20,000 | |||||||
22/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 400,000 | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 10,000 | |||||||
22/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 400,000 | 02/05/2023 | XVFC/2023-24/P/3 | Expenditures | 3,680 | |||||||
22/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 295,656 | 02/05/2023 | XVFC/2023-24/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/7 | Expenditures | 17,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:28:03 AM. |