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.) |
27/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 284,110 | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
28/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 75,608 | |||||||
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 157 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,210 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:20 PM. |