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.) |
17/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 86,891 | 16/12/2022 | XVFC/2022-23/P/12 | Expenditures | 45,600 | |||||||
17/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 130,337 | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 45,600 | |||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 27 | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 45,600 | |||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 87 | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 45,600 | |||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:07 PM. |