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.) |
30/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 147,188 | 05/12/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
30/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 98,125 | 27/12/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | |||||||
31/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 31 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 1,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:37:43 AM. |