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.) |
08/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,650 | 08/06/2022 | SFCG/2022-23/P/4 | Expenditures | 10,900 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 305,973 | 08/06/2022 | XVFC/2022-23/P/5 | Expenditures | 188,982 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 312,647 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:44 AM. |