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 | 7,655 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 4,716 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 308 | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 7,177 | |||||||
27/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 47,222 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,000 | |||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 800 | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,000 | |||||||
30/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 70,834 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:16:22 AM. |