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.) |
14/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 48,821 | 19/03/2024 | XVFC/2023-24/P/30 | Expenditures | 141,899 | |||||||
28/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 25,760 | 19/03/2024 | XVFC/2023-24/P/31 | Expenditures | 127,000 | |||||||
28/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 18,495 | 26/03/2024 | XVFC/2023-24/P/32 | Expenditures | 35,837 | |||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/33 | Expenditures | 116,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:16:28 AM. |