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.) |
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 96,148 | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 36,941 | |||||||
30/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | 05/12/2022 | XVFC/2022-23/P/14 | Expenditures | 12,500 | |||||||
Direct Receipts | 12/12/2022 | XVFC/2022-23/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/12/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:35:05 AM. |