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 | 150,763 | 03/05/2023 | XVFC/2023-24/P/1 | Expenditures | 5,304 | |||||||
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 226,155 | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 3,672 | |||||||
Direct Receipts | 16/05/2023 | XVFC/2023-24/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/4 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:26:27 AM. |