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/3 | Direct Receipts | 70,000 | 21/09/2023 | XVFC/2023-24/P/4 | Expenditures | 108,500 | |||||||
22/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 152,677 | 21/09/2023 | XVFC/2023-24/P/5 | Expenditures | 89,420 | |||||||
22/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 229,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:38 PM. |