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.) |
20/09/2023 | XVFC/2023-24/R/3 | Transfer | 600,000 | 20/09/2023 | XVFC/2023-24/P/2 | Expenditures | 55,744 | |||||||
21/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 232,589 | 20/09/2023 | XVFC/2023-24/P/3 | Expenditures | 140,848 | |||||||
21/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 155,059 | 20/09/2023 | XVFC/2023-24/P/4 | Expenditures | 153,408 | |||||||
Reverse Receipt -PFMS | 20/09/2023 | XVFC/2023-24/P/5 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:02:05 PM. |