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.) |
02/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 245,598 | 26/09/2023 | XVFC/2023-24/P/17 | Expenditures | 46,150 | |||||||
02/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 163,732 | Expenditures | ||||||||||
27/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 163,732 | Expenditures | ||||||||||
27/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 245,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:43 PM. |