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/5 | Reverse Receipt -PFMS | 69,083 | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 5,500 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 46 | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,559 | |||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,568 | 14/12/2022 | OWN/2022-23/P/4 | Expenditures | 114 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:34 PM. |