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.) |
03/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 50 | 17/07/2022 | XVFC/2022-23/P/10 | Expenditures | 21,000 | |||||||
18/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 136,405 | 17/07/2022 | XVFC/2022-23/P/11 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/12 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:15 AM. |