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.) |
12/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 23,500 | 16/03/2024 | XVFC/2023-24/P/35 | Expenditures | 19,000 | |||||||
22/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 23,892 | 16/03/2024 | XVFC/2023-24/P/36 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/03/2024 | XVFC/2023-24/P/37 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 24,235 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 15,853 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2024 | SFCC/2023-24/P/1 | Expenditures | 33,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:58:09 PM. |