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/6 | Reverse Receipt -PFMS | 463 | 03/02/2023 | XVFC/2022-23/P/10 | Expenditures | 40,000 | |||||||
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 198,223 | 03/02/2023 | XVFC/2022-23/P/11 | Expenditures | 30,000 | |||||||
14/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 45,500 | 03/02/2023 | XVFC/2022-23/P/9 | Expenditures | 55,000 | |||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:36 PM. |