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.) |
27/07/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 182,753 | 14/07/2023 | XVFC/2023-24/P/6 | Expenditures | 50,740 | |||||||
31/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 3,485 | 14/07/2023 | XVFC/2023-24/P/7 | Expenditures | 36,000 | |||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 14/07/2023 | XVFC/2023-24/P/9 | Expenditures | 28,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:04:06 AM. |