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.) |
14/09/2023 | XVFC/2023-24/R/10 | Direct Receipts | 217,999 | 12/09/2023 | XVFC/2023-24/P/29 | Expenditures | 8,461 | |||||||
14/09/2023 | XVFC/2023-24/R/9 | Direct Receipts | 326,998 | 12/09/2023 | XVFC/2023-24/P/30 | Expenditures | 52,459 | |||||||
22/09/2023 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 217,999 | 12/09/2023 | XVFC/2023-24/P/31 | Expenditures | 139,000 | |||||||
22/09/2023 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 326,998 | 12/09/2023 | XVFC/2023-24/P/32 | Expenditures | 147,500 | |||||||
Reverse Receipt -PFMS | 13/09/2023 | XVFC/2023-24/P/33 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:09:58 AM. |