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.) |
20/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 691,000 | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 135,000 | |||||||
25/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 33 | 14/09/2022 | XVFC/2022-23/P/20 | Expenditures | 69,750 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/21 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/8 | Expenditures | 371 | ||||||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:34 PM. |