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.) |
01/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 249,212 | 08/05/2023 | XVFC/2023-24/P/1 | Expenditures | 57,000 | |||||||
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 373,836 | 26/05/2023 | XVFC/2023-24/P/2 | Expenditures | 96,540 | |||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/3 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/4 | Expenditures | 18,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:01:07 AM. |