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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 14,210 | 07/02/2023 | XVFC/2022-23/P/8 | Expenditures | 13,000 | |||||||
17/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 115,521 | 25/02/2023 | XVFC/2022-23/P/9 | Expenditures | 12,618 | |||||||
27/02/2023 | OWN/2022-23/R/1 | Direct Receipts | 13,000 | 27/02/2023 | OWN/2022-23/P/3 | Expenditures | 326 | |||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/10 | Expenditures | 17,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:52 AM. |