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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 123,542 | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 20,000 | |||||||
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 185,325 | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 19,750 | |||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:27:29 PM. |