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.) |
10/09/2023 | XVFC/2023-24/R/17 | Direct Receipts | 473,042 | 10/09/2023 | XVFC/2023-24/P/20 | Expenditures | 96,200 | |||||||
10/09/2023 | XVFC/2023-24/R/18 | Direct Receipts | 709,564 | 10/09/2023 | XVFC/2023-24/P/21 | Expenditures | 147,000 | |||||||
11/09/2023 | XVFC/2023-24/R/19 | Reverse Receipt -PFMS | 473,042 | Expenditures | ||||||||||
11/09/2023 | XVFC/2023-24/R/20 | Reverse Receipt -PFMS | 709,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:12 AM. |