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 | 287,180 | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 282,000 | |||||||
31/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 29 | 12/12/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/14 | Expenditures | 131,150 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:43 PM. |