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.) |
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,039 | 12/12/2022 | OWN/2022-23/P/22 | Expenditures | 300 | 12/12/2022 | OWN/2022-23/C/5 | 10,000 | ||||
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 101,359 | 12/12/2022 | OWN/2022-23/P/23 | Expenditures | 3,120 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 1,853 | 12/12/2022 | OWN/2022-23/P/24 | Expenditures | 3,120 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:02 AM. |