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.) |
22/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 231,818 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,500 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,828 | 21/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,494 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,744 | 21/11/2022 | XVFC/2022-23/P/28 | Expenditures | 20,988 | |||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/29 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/30 | Expenditures | 3,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:35 PM. |