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.) |
13/01/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,375 | 12/01/2024 | XVFC/2023-24/P/10 | Expenditures | 160,943 | |||||||
13/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,803 | 30/01/2024 | XVFC/2023-24/P/11 | Expenditures | 80,238 | |||||||
13/01/2024 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 308,225 | Expenditures | ||||||||||
18/01/2024 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 466,384 | Expenditures | ||||||||||
21/01/2024 | OWN/2023-24/R/16 | Direct Receipts | 6,090 | Expenditures | ||||||||||
21/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 9,175 | Expenditures | ||||||||||
21/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 3,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:02 PM. |