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.) |
21/03/2024 | XVFC/2023-24/R/16 | Reverse Receipt -PFMS | 46,136 | 21/03/2024 | SFCC/2023-24/P/1 | Expenditures | 114,141 | |||||||
25/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 10,934 | 21/03/2024 | XVFC/2023-24/P/48 | Expenditures | 1,212 | |||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/49 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/50 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/51 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/52 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/53 | Expenditures | 55,200 | ||||||||||
Direct Receipts | 22/03/2024 | SFCC/2023-24/P/2 | Expenditures | 114,145 | ||||||||||
Direct Receipts | 23/03/2024 | SFCC/2023-24/P/3 | Expenditures | 114,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:00 AM. |