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 | 83,927 | 24/12/2022 | XVFC/2022-23/P/8 | Expenditures | 28,500 | |||||||
28/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 24/12/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
29/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,861 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,770 | Expenditures | ||||||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:25 PM. |