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.) |
02/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 344,373 | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 8,386 | |||||||
02/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 516,566 | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,379 | |||||||
06/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,600 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/51 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:29:34 AM. |