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.) |
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,164 | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | |||||||
27/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 385,941 | 17/12/2022 | XVFC/2022-23/P/17 | Expenditures | 16,000 | |||||||
27/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 17/12/2022 | XVFC/2022-23/P/18 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/21 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/23 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:58:24 AM. |