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.) |
03/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 728,000 | 01/11/2022 | OWN/2022-23/P/22 | Expenditures | 3,775 | 10/11/2022 | OWN/2022-23/C/4 | 3,000 | ||||
10/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 01/11/2022 | OWN/2022-23/P/23 | Expenditures | 2,600 | |||||||
23/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,092,000 | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 3 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | OWN/2022-23/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/8 | Expenditures | 117,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:10 AM. |