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.) |
01/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 442,613 | 06/02/2023 | OWN/2022-23/P/125 | Expenditures | 32,400 | |||||||
01/02/2023 | XVFC/2022-23/R/6 | Transfer | 212,854 | 06/02/2023 | OWN/2022-23/P/126 | Expenditures | 25,000 | |||||||
03/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 57,431 | 16/02/2023 | XVFC/2022-23/P/10 | Expenditures | 48,926 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:50 AM. |