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.) |
16/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 35,297 | 18/03/2024 | XVFC/2023-24/P/36 | Expenditures | 135,840 | |||||||
28/03/2024 | OWN/2023-24/R/3 | Direct Receipts | 281,391 | 18/03/2024 | XVFC/2023-24/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/38 | Expenditures | 30,902 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/39 | Expenditures | 34,850 | ||||||||||
Direct Receipts | 28/03/2024 | SFCC/2023-24/P/1 | Expenditures | 58,366 | ||||||||||
Direct Receipts | 28/03/2024 | SFCC/2023-24/P/2 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 28/03/2024 | SFCC/2023-24/P/3 | Expenditures | 9,854 | ||||||||||
Direct Receipts | 28/03/2024 | XVFC/2023-24/P/40 | Expenditures | 19,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:27:38 PM. |