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.) |
15/01/2024 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 2,005,500 | 05/01/2024 | XVFC/2023-24/P/57 | Expenditures | 28,424 | |||||||
31/01/2024 | XVFC/2023-24/R/5 | Direct Receipts | 17,051 | 11/01/2024 | XVFC/2023-24/P/58 | Expenditures | 241 | |||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/59 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/60 | Expenditures | 241 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/61 | Expenditures | 482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:38 AM. |