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 | 7,944 | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 5,698 | |||||||
21/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 16,076 | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,500 | |||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,604 | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 8,500 | |||||||
28/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,635 | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:04:57 AM. |