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.) |
29/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 329,026 | 05/12/2022 | XVFC/2022-23/P/5 | Expenditures | 91,580 | |||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,932 | 05/12/2022 | XVFC/2022-23/P/6 | Expenditures | 71,286 | |||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/24 | Expenditures | 253 | ||||||||||
Direct Receipts | 30/12/2022 | OWN/2022-23/P/28 | Expenditures | 2,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:09 AM. |