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.) |
26/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 43,162 | 26/03/2024 | XVFC/2023-24/P/60 | Expenditures | 28,500 | |||||||
31/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 67,209 | 26/03/2024 | XVFC/2023-24/P/61 | Expenditures | 28,500 | |||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/62 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/63 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/64 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 31/03/2024 | FFC/2023-24/P/1 | Expenditures | 141,299 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/1 | Expenditures | 31,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:01 AM. |