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.) |
03/12/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 4,114 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,012 | Expenditures | ||||||||||
25/12/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 45,799 | Expenditures | ||||||||||
29/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 68,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:25 PM. |