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.) |
18/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 164,572 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 646 | |||||||
29/08/2022 | SDP/2022-23/R/1 | Direct Receipts | 150,000 | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 47,500 | |||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,057 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:38 PM. |