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.) |
03/09/2023 | XVFC/2023-24/R/3 | Direct Receipts | 284,805 | 24/09/2023 | XVFC/2023-24/P/20 | Expenditures | 124,900 | |||||||
03/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 189,870 | 24/09/2023 | XVFC/2023-24/P/21 | Expenditures | 7,850 | |||||||
25/09/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 189,870 | Expenditures | ||||||||||
25/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 284,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:49 AM. |