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.) |
07/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 279,147 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 84,000 | |||||||
08/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,955 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 113,620 | |||||||
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 186,097 | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 26,600 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 11,400 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/19 | Expenditures | 49,064 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 45,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:14 AM. |