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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 12,535 | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 500 | 20/12/2022 | OWN/2022-23/C/1 | 50,000 | ||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 848 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 25,968 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,246 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 216,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:11 AM. |