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.) |
04/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 549,873 | 20/08/2022 | XVFC/2022-23/P/10 | Expenditures | 141,242 | |||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,853 | 20/08/2022 | XVFC/2022-23/P/9 | Expenditures | 223,004 | |||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/11 | Expenditures | 175,710 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:14:54 AM. |