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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 308 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 30,000 | 29/12/2022 | OWN/2022-23/C/6 | 4,748 | ||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 30,908 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 10,292 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 103,516 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,748 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 155,274 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:12 AM. |