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.) |
03/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 643,000 | 16/11/2022 | OWN/2022-23/P/6 | Expenditures | 35.4 | |||||||
24/11/2022 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 964,000 | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 84,945 | |||||||
30/11/2022 | XVFC/2022-23/R/16 | Direct Receipts | 5,000 | 23/11/2022 | XVFC/2022-23/P/14 | Expenditures | 84,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:08 PM. |