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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,000 | 25/08/2022 | XVFC/2022-23/P/10 | Expenditures | 43,385 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 648 | 25/08/2022 | XVFC/2022-23/P/11 | Expenditures | 188,076 | |||||||
08/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 324,426 | 25/08/2022 | XVFC/2022-23/P/13 | Expenditures | 120,000 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 37,773 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/9 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:09 PM. |