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/10 | Reverse Receipt -PFMS | 24,505 | 18/03/2024 | XVFC/2023-24/P/38 | Expenditures | 29,000 | |||||||
27/03/2024 | OWN/2023-24/R/4 | Direct Receipts | 10,343 | 18/03/2024 | XVFC/2023-24/P/39 | Expenditures | 9,850 | |||||||
27/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 5,986 | 18/03/2024 | XVFC/2023-24/P/40 | Expenditures | 1,854 | |||||||
Direct Receipts | 27/03/2024 | SFCC/2023-24/P/5 | Expenditures | 1,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:35 AM. |