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.) |
07/09/2023 | XVFC/2023-24/R/4 | Direct Receipts | 373,642 | 07/09/2023 | XVFC/2023-24/P/35 | Expenditures | 120,500 | |||||||
07/09/2023 | XVFC/2023-24/R/5 | Direct Receipts | 560,463 | 07/09/2023 | XVFC/2023-24/P/36 | Expenditures | 82,546.5 | |||||||
08/09/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 560,463 | 07/09/2023 | XVFC/2023-24/P/37 | Expenditures | 170,500 | |||||||
08/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 373,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:55:43 AM. |