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.) |
04/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 228,934 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 10,050 | |||||||
22/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 343,418 | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 10,080 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/4 | Expenditures | 4,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:42:53 AM. |