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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 29,610 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 35,000 | |||||||
30/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 208,262 | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 53,500 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:42 AM. |