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.) |
10/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 85,014 | 15/06/2022 | XVFC/2022-23/P/1 | Expenditures | 12,640 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 85,014 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 5,360 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,840 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 7,192 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/22 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:36 PM. |