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.) |
15/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 39,230 | 15/03/2024 | XVFC/2023-24/P/45 | Expenditures | 38,000 | |||||||
31/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 212,874 | 15/03/2024 | XVFC/2023-24/P/46 | Expenditures | 44,200 | |||||||
Direct Receipts | 31/03/2024 | OWN/2023-24/P/1 | Expenditures | 55,045 | ||||||||||
Direct Receipts | 31/03/2024 | SFCC/2023-24/P/1 | Expenditures | 169,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:23:25 PM. |