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 | 14,736 | 25/12/2022 | XVFC/2022-23/P/2 | Expenditures | 52,500 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 35,168 | 25/12/2022 | XVFC/2022-23/P/3 | Expenditures | 5,850 | |||||||
21/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 65,275 | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,925 | |||||||
30/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 750 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:20:35 PM. |