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.) |
15/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 265,175 | 07/07/2022 | XVFC/2022-23/P/2 | Expenditures | 291,737 | |||||||
15/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 460,380 | 07/07/2022 | XVFC/2022-23/P/3 | Expenditures | 336,512 | |||||||
Reverse Receipt -PFMS | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 191,838 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 299,376 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | XVFC/2022-23/P/6 | Expenditures | 299,759 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 990.4 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/2 | Expenditures | 1,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:38 PM. |