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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 194,914 | 25/12/2022 | SBM/2022-23/P/9 | Expenditures | 17.7 | |||||||
01/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 292,372 | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 29,500 | |||||||
21/12/2022 | XVFC/2022-23/R/7 | Transfer | 55,000 | 30/12/2022 | XVFC/2022-23/P/39 | Expenditures | 4,000 | |||||||
23/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 4,050 | Expenditures | ||||||||||
25/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:32:47 AM. |