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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 26,841 | 10/02/2023 | XVFC/2022-23/P/6 | Expenditures | 31,780 | |||||||
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 925 | 10/02/2023 | XVFC/2022-23/P/7 | Expenditures | 5,000 | |||||||
15/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,140 | 15/02/2023 | OWN/2022-23/P/9 | Expenditures | 1,654 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:28:10 PM. |