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.) |
12/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 98,443 | 06/10/2022 | XVFC/2022-23/C/2 | 367,091 | ||||
12/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 258,731 | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 248,620 | |||||||
Reverse Receipt -PFMS | 12/10/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/14 | Expenditures | 31,920 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/15 | Expenditures | 230,130 | ||||||||||
Reverse Receipt -PFMS | 19/10/2022 | XVFC/2022-23/P/16 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:13 AM. |