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.) |
18/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 223,864 | 18/09/2023 | FFC/2023-24/P/1 | Expenditures | 76,000 | |||||||
19/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 149,003 | 18/09/2023 | XVFC/2023-24/P/3 | Expenditures | 187,800 | |||||||
19/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 223,505 | 18/09/2023 | XVFC/2023-24/P/4 | Expenditures | 161,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:46:03 AM. |