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.) |
15/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 120,324 | 14/07/2022 | XVFC/2022-23/P/1 | Expenditures | 81,900 | 17/07/2022 | OWN/2022-23/C/1 | 115,000 | ||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 152,111 | 14/07/2022 | XVFC/2022-23/P/2 | Expenditures | 46,800 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/14 | Expenditures | 35,708 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/15 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:12 AM. |