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.) |
25/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 212,545 | 12/09/2023 | XVFC/2023-24/P/16 | Expenditures | 1,219 | |||||||
25/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 141,697 | 13/09/2023 | XVFC/2023-24/P/17 | Expenditures | 2,250 | |||||||
25/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 141,697 | 13/09/2023 | XVFC/2023-24/P/18 | Expenditures | 3,978 | |||||||
25/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 212,545 | 13/09/2023 | XVFC/2023-24/P/19 | Expenditures | 2,652 | |||||||
Reverse Receipt -PFMS | 15/09/2023 | XVFC/2023-24/P/20 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 22/09/2023 | XVFC/2023-24/P/21 | Expenditures | 7,224 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/22 | Expenditures | 4,199 | ||||||||||
Reverse Receipt -PFMS | 24/09/2023 | XVFC/2023-24/P/23 | Expenditures | 3,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:06 PM. |