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.) |
21/09/2023 | XVFC/2023-24/R/15 | Direct Receipts | 176,814 | 11/09/2023 | XVFC/2023-24/P/12 | Expenditures | 46,900 | |||||||
21/09/2023 | XVFC/2023-24/R/16 | Direct Receipts | 265,221 | 21/09/2023 | XVFC/2023-24/P/13 | Expenditures | 26,250 | |||||||
22/09/2023 | XVFC/2023-24/R/17 | Reverse Receipt -PFMS | 176,814 | Expenditures | ||||||||||
22/09/2023 | XVFC/2023-24/R/18 | Reverse Receipt -PFMS | 265,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:34:13 PM. |