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.) |
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | 06/12/2022 | XVFC/2022-23/P/10 | Expenditures | 33,500 | |||||||
08/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,288 | 06/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,176 | |||||||
16/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73,332 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 25,780 | |||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/8 | Expenditures | 1,270 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | XVFC/2022-23/P/9 | Expenditures | 26,000 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | OWN/2022-23/P/13 | Expenditures | 1,090 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/12 | Expenditures | 33,135 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/13 | Expenditures | 15,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:07 AM. |