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/4 | Reverse Receipt -PFMS | 308,019 | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 250,000 | |||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 395 | 31/12/2022 | OWN/2022-23/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 152,000 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/8 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:16 AM. |