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.) |
08/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 152,645 | 01/08/2022 | XVFC/2022-23/P/12 | Expenditures | 46,000 | |||||||
25/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,797 | 01/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,476 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/42 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:26 PM. |