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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,253 | 02/06/2023 | XVFC/2023-24/P/3 | Expenditures | 112,762 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 210,144 | 02/06/2023 | XVFC/2023-24/P/4 | Expenditures | 89,530 | |||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 60,000 | 08/06/2023 | XVFC/2023-24/P/5 | Expenditures | 89,243 | |||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/6 | Expenditures | 89,213 | ||||||||||
Direct Receipts | 08/06/2023 | XVFC/2023-24/P/7 | Expenditures | 89,258 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/10 | Expenditures | 172,823 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/8 | Expenditures | 174,260 | ||||||||||
Direct Receipts | 28/06/2023 | XVFC/2023-24/P/9 | Expenditures | 89,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:54:05 AM. |