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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 219,068 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 70,576 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,460 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 32,550 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,720 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:44:28 AM. |