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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 382,807 | 04/06/2022 | XVFC/2022-23/P/1 | Expenditures | 143,183 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 281 | 22/06/2022 | OWN/2022-23/P/1 | Expenditures | 6,650 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 264,299 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 9,304 | |||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 16,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:11 PM. |