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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 464,436 | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 296,000 | |||||||
04/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,973 | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 675 | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 25,000 | |||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 900 | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:56 PM. |