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.) |
10/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 124,765 | 01/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 113,573 | |||||||
10/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 187,148 | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 70,000 | |||||||
17/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
21/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 700 | Expenditures | ||||||||||
25/12/2022 | NOAPS/2022-23/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:49:20 AM. |