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.) |
01/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 94,972 | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,500 | 29/12/2022 | OWN/2022-23/C/4 | 4,146 | ||||
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 142,461 | 23/12/2022 | OWN/2022-23/P/51 | Expenditures | 5,000 | |||||||
29/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,579 | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 17,200 | |||||||
29/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:55:57 PM. |