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.) |
03/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,000 | 27/05/2022 | SFCG/2022-23/P/3 | Expenditures | 34,000 | |||||||
28/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 443,168 | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 171,974 | |||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/2 | Expenditures | 10,010 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/3 | Expenditures | 51,025 | ||||||||||
Reverse Receipt -PFMS | 27/05/2022 | XVFC/2022-23/P/4 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:47 AM. |