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.) |
22/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 338,656 | 21/02/2023 | XVFC/2022-23/P/10 | Expenditures | 80,000 | |||||||
27/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,500 | 21/02/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:26 AM. |