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 | 11,579 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 46,395 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 50,746 | 27/12/2022 | XVFC/2022-23/P/3 | Expenditures | 70,000 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 128,505 | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 68,000 | |||||||
29/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,500 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 2,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:49:02 PM. |