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.) |
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 220,695 | 29/12/2022 | OWN/2022-23/P/36 | Expenditures | 1,193 | 02/12/2022 | OWN/2022-23/C/4 | 78,000 | ||||
14/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 147,128 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 220,695 | Expenditures | ||||||||||
15/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 147,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:28 PM. |