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.) |
19/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 265,838 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 737 | |||||||
20/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,414 | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 250,000 | |||||||
22/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 336,065 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 36,589 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 22/07/2022 | OWN/2022-23/P/8 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:14:09 PM. |