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.) |
09/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 136,900 | 01/12/2022 | OWN/2022-23/P/9 | Expenditures | 8,667 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 170,243 | 07/12/2022 | OWN/2022-23/P/10 | Expenditures | 2,098 | |||||||
31/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 6,658 | 12/12/2022 | FFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/12/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:42:34 AM. |