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 | 47,816 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 10,400 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,716 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 25,358 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,914 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 17,000 | |||||||
23/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 250 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:23:15 AM. |