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.) |
21/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,746 | 19/01/2023 | XVFC/2022-23/P/2 | Expenditures | 24,295 | |||||||
26/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 13,435 | 19/01/2023 | XVFC/2022-23/P/3 | Expenditures | 8,500 | |||||||
26/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 33,528 | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 8,500 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/8 | Expenditures | 16,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:35 AM. |