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/5 | Reverse Receipt -PFMS | 138,555 | 05/12/2022 | OWN/2022-23/P/4 | Expenditures | 12,820 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154 | 05/12/2022 | SFCC/2022-23/P/24 | Expenditures | 18,060 | |||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 740 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 35,985 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 14,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:57 PM. |