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.) |
17/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 79,170 | 28/06/2022 | XVFC/2022-23/P/1 | Expenditures | 9,600 | |||||||
29/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 79,170 | 28/06/2022 | XVFC/2022-23/P/2 | Expenditures | 9,900 | |||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/31 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/32 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/33 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/34 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/06/2022 | OWN/2022-23/P/36 | Expenditures | 6,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:06 AM. |