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.) |
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 81,139 | 03/12/2022 | OWN/2022-23/P/5 | Expenditures | 40 | |||||||
29/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 180,000 | 03/12/2022 | OWN/2022-23/P/6 | Expenditures | 25 | |||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,508 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/15 | Expenditures | 13,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:29 AM. |