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.) |
03/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,294 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | |||||||
28/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 179,362 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 6,500 | |||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/1 | Expenditures | 148,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/2 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:35 AM. |