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.) |
03/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 167,862 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 1,295 | 04/06/2022 | OWN/2022-23/C/9 | 8,135 | ||||
03/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 6,180 | 02/06/2022 | OWN/2022-23/P/15 | Expenditures | 5,600 | |||||||
16/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,340 | 02/06/2022 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/17 | Expenditures | 8,041 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/18 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:02 AM. |