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/2 | Reverse Receipt -PFMS | 184,878 | 01/05/2023 | XVFC/2023-24/P/26 | Expenditures | 1,600 | |||||||
07/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 277,331 | 01/05/2023 | XVFC/2023-24/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/05/2023 | XVFC/2023-24/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/29 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 05/05/2023 | XVFC/2023-24/P/30 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:23:41 AM. |