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/11 | Reverse Receipt -PFMS | 117,658 | 01/12/2022 | OWN/2022-23/P/10 | Expenditures | 3,698.36 | |||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 80 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 3,002.36 | |||||||
31/12/2022 | XVFC/2022-23/R/12 | Direct Receipts | 5,095 | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 11,178 | |||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/1 | Expenditures | 3.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:39 PM. |