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/18 | Direct Receipts | 500 | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,000 | |||||||
06/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 80,275 | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,000 | |||||||
16/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 120,408 | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 260,871 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:32:35 AM. |