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/7 | Reverse Receipt -PFMS | 84,076 | 15/12/2022 | OWN/2022-23/P/67 | Expenditures | 380 | |||||||
01/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 126,116 | 16/12/2022 | OWN/2022-23/P/68 | Expenditures | 5,500 | |||||||
31/12/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,984 | 17/12/2022 | OWN/2022-23/P/69 | Expenditures | 500 | |||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/70 | Expenditures | 740 | ||||||||||
Direct Receipts | 25/12/2022 | OWN/2022-23/P/71 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:53 AM. |