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.) |
26/08/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 808,774 | 03/08/2023 | XVFC/2023-24/P/13 | Expenditures | 99,895 | |||||||
26/08/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 90,129 | 03/08/2023 | XVFC/2023-24/P/14 | Expenditures | 9,750 | |||||||
26/08/2023 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 36,710 | 14/08/2023 | OWN/2023-24/P/8 | Expenditures | 209,279 | |||||||
30/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 230,032 | 18/08/2023 | SFCC/2023-24/P/1 | Expenditures | 323,315 | |||||||
Direct Receipts | 25/08/2023 | XVFC/2023-24/P/15 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:11 AM. |