Voucher Wise Summary Report
Opening Balance | 391,671 | |||||||||||||
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.) |
26/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 223,236 | 25/04/2023 | XVFC/2023-24/P/1 | Expenditures | 12,000 | |||||||
26/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 334,872 | 25/04/2023 | XVFC/2023-24/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 9,632 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 9,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:20 PM. |