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.) |
18/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 638,503 | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 21,600 | |||||||
31/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 500,000 | 17/10/2022 | XVFC/2022-23/P/11 | Expenditures | 63,720 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2022 | FFC/2022-23/P/1 | Expenditures | 48,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:30 PM. |