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 | 51,903 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 16,374 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 72,657 | 28/12/2022 | XVFC/2022-23/P/3 | Expenditures | 42,000 | |||||||
23/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 370 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 24,208 | |||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:08 AM. |