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.) |
17/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,541,500 | 10/01/2024 | XVFC/2023-24/P/37 | Expenditures | 655 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 5,744 | 10/01/2024 | XVFC/2023-24/P/38 | Expenditures | 655 | |||||||
Direct Receipts | 10/01/2024 | XVFC/2023-24/P/39 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 24/01/2024 | XVFC/2023-24/P/40 | Expenditures | 409,122 | ||||||||||
Direct Receipts | 31/01/2024 | XVFC/2023-24/P/41 | Expenditures | 10.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:57:35 AM. |