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.) |
27/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 9 | 05/12/2022 | XVFC/2022-23/P/10 | Expenditures | 26,450 | |||||||
27/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 92,996 | 05/12/2022 | XVFC/2022-23/P/11 | Expenditures | 6,400 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/12 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/13 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/9 | Expenditures | 32,900 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:29 PM. |