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.) |
31/03/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 622,460 | 21/03/2024 | XVFC/2023-24/P/20 | Expenditures | 98,751 | |||||||
31/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 432,788 | 21/03/2024 | XVFC/2023-24/P/21 | Expenditures | 29,930 | |||||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 2,732 | 21/03/2024 | XVFC/2023-24/P/22 | Expenditures | 109,736 | |||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/23 | Expenditures | 74,608 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/24 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 27/03/2024 | XVFC/2023-24/P/25 | Expenditures | 56,300 | ||||||||||
Direct Receipts | 31/03/2024 | XVFC/2023-24/P/26 | Expenditures | 10,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:24:45 AM. |