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.) |
14/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,714 | 14/07/2022 | XVFC/2022-23/P/5 | Expenditures | 195,000 | |||||||
21/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 440,139 | 20/07/2022 | XVFC/2022-23/P/6 | Expenditures | 121,800 | |||||||
Reverse Receipt -PFMS | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 42,420 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/10 | Expenditures | 142,455 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/8 | Expenditures | 142,104 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | XVFC/2022-23/P/9 | Expenditures | 6,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:02 PM. |