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.) |
05/05/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 6,053,671 | 01/05/2023 | XVFC/2023-24/P/6 | Expenditures | 49,365 | |||||||
31/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 9,080,974 | 01/05/2023 | XVFC/2023-24/P/7 | Expenditures | 7,335 | |||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 280,536 | ||||||||||
Direct Receipts | 04/05/2023 | XVFC/2023-24/P/9 | Expenditures | 38,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:38:42 AM. |