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 | 581,761 | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 95,000 | |||||||
19/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 872,681 | 03/05/2023 | XVFC/2023-24/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2023 | XVFC/2023-24/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/10 | Expenditures | 225,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:06 AM. |