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/6 | Reverse Receipt -PFMS | 96,959 | 14/12/2022 | OWN/2022-23/P/27 | Expenditures | 4,225 | |||||||
14/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 64,639 | 16/12/2022 | OWN/2022-23/P/28 | Expenditures | 1,500 | |||||||
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,238 | 31/12/2022 | OWN/2022-23/P/29 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:25 AM. |