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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 345,072 | 14/12/2022 | XVFC/2022-23/P/8 | Expenditures | 20,028 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 517,608 | 14/12/2022 | XVFC/2022-23/P/9 | Expenditures | 22,207 | |||||||
26/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,405 | 26/12/2022 | OWN/2022-23/P/15 | Expenditures | 21,765 | |||||||
27/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,040 | 26/12/2022 | OWN/2022-23/P/16 | Expenditures | 188.8 | |||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/17 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:46 AM. |