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.) |
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 30,000 | 14/12/2022 | XVFC/2022-23/P/16 | Expenditures | 200,000 | |||||||
07/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 356,153 | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 83,600 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:15 PM. |