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 | 19,808 | 02/12/2022 | OWN/2022-23/P/10 | Expenditures | 35,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 52,203 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 13,445 | |||||||
29/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 22,329 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 78,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:13:07 PM. |