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.) |
08/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 229,019 | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 39,900 | |||||||
15/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,000 | 07/10/2022 | XVFC/2022-23/P/7 | Expenditures | 39,900 | |||||||
17/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 15,000 | 07/10/2022 | XVFC/2022-23/P/8 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,000 | 07/10/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | |||||||
25/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:57 PM. |