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/4 | Reverse Receipt -PFMS | 406,149 | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 790 | |||||||
14/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 609,229 | 13/12/2022 | XVFC/2022-23/P/49 | Expenditures | 960 | |||||||
19/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 11,800 | 13/12/2022 | XVFC/2022-23/P/50 | Expenditures | 329,365 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 65,465 | 27/12/2022 | OWN/2022-23/P/129 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:44 PM. |