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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 124,449 | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 186,672 | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 20,000 | |||||||
18/08/2022 | PPMS/2022-23/R/1 | Direct Receipts | 36,400 | Expenditures | ||||||||||
23/08/2022 | ZPVN/2022-23/R/1 | Direct Receipts | 285,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:58 PM. |