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 | 133,729 | 02/05/2023 | XVFC/2023-24/P/1 | Expenditures | 9,912 | |||||||
03/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 200,604 | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 8,750 | |||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/3 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 02/05/2023 | XVFC/2023-24/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/05/2023 | XVFC/2023-24/P/6 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:56 AM. |