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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 71 | 13/07/2022 | XVFC/2022-23/P/1 | Expenditures | 50,000 | 13/07/2022 | XVFC/2022-23/C/1 | 370,723 | ||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 82,540 | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 118 | 13/07/2022 | XVFC/2022-23/C/2 | 280,926 | ||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/2 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:53 PM. |