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.) |
02/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 296,356 | 01/05/2023 | XVFC/2023-24/P/1 | Expenditures | 24,201 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 197,560 | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 31,040 | |||||||
Reverse Receipt -PFMS | 01/05/2023 | XVFC/2023-24/P/3 | Expenditures | 24,201 | ||||||||||
Reverse Receipt -PFMS | 01/05/2023 | XVFC/2023-24/P/4 | Expenditures | 31,040 | ||||||||||
Reverse Receipt -PFMS | 01/05/2023 | XVFC/2023-24/P/5 | Expenditures | 24,201 | ||||||||||
Reverse Receipt -PFMS | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 31,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:48:02 PM. |