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.) |
23/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 252,437 | 23/09/2023 | XVFC/2023-24/P/24 | Expenditures | 27,700 | |||||||
24/09/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 252,437 | 23/09/2023 | XVFC/2023-24/P/25 | Expenditures | 27,700 | |||||||
24/09/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 378,655 | 23/09/2023 | XVFC/2023-24/P/26 | Expenditures | 27,700 | |||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/28 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2023 | XVFC/2023-24/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:01:31 PM. |