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.) |
03/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 191,474 | 01/05/2023 | XVFC/2023-24/P/2 | Expenditures | 41,310 | |||||||
08/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 287,226 | 07/05/2023 | XVFC/2023-24/P/4 | Expenditures | 19,650 | |||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/5 | Expenditures | 26,040 | ||||||||||
Direct Receipts | 07/05/2023 | XVFC/2023-24/P/6 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:13 AM. |