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.) |
05/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 282,185 | 15/01/2023 | XVFC/2022-23/P/34 | Expenditures | 5,000 | 09/01/2023 | SSP/2022-23/C/2 | 46,500 | ||||
25/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,000 | 15/01/2023 | XVFC/2022-23/P/35 | Expenditures | 5,000 | |||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 12,000 | 15/01/2023 | XVFC/2022-23/P/36 | Expenditures | 20,000 | |||||||
25/01/2023 | SSP/2022-23/R/6 | Direct Receipts | 8,500 | 15/01/2023 | XVFC/2022-23/P/37 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:48 AM. |