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 | 22,296 | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 25,260 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,931 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 64,642 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,781 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,500 | |||||||
27/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 86,000 | 25/12/2022 | XVFC/2022-23/P/5 | Expenditures | 7,628 | |||||||
Direct Receipts | 25/12/2022 | XVFC/2022-23/P/6 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:39 PM. |