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.) |
25/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 266 | 13/12/2022 | XVFC/2022-23/P/1 | Expenditures | 78,408 | 12/12/2022 | XVFC/2022-23/C/1 | 78,582.02 | ||||
27/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 205,547 | 13/12/2022 | XVFC/2022-23/P/2 | Expenditures | 232,356 | 12/12/2022 | XVFC/2022-23/C/2 | 584,357.98 | ||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 3 | 13/12/2022 | XVFC/2022-23/P/3 | Expenditures | 225,969 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:58:58 PM. |