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.) |
08/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 30 | 19/11/2022 | XVFC/2022-23/P/5 | Expenditures | 45,511 | |||||||
10/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 30 | 19/11/2022 | XVFC/2022-23/P/6 | Expenditures | 10,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 234,791 | 19/11/2022 | XVFC/2022-23/P/7 | Expenditures | 46,493 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/8 | Expenditures | 418,480 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:30 PM. |