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.) |
15/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 17,942 | 01/02/2023 | XVFC/2022-23/P/6 | Expenditures | 12,984 | |||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,746 | 01/02/2023 | XVFC/2022-23/P/7 | Expenditures | 24,000 | |||||||
22/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,000 | 20/02/2023 | XVFC/2022-23/P/8 | Expenditures | 24,339 | |||||||
22/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 39,370 | 21/02/2023 | SFCC/2022-23/P/14 | Expenditures | 13,317 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 9,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:48:24 AM. |