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.) |
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,000 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 16,842 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 102,788 | 15/06/2022 | XVFC/2022-23/P/2 | Expenditures | 8,617 | |||||||
Reverse Receipt -PFMS | 15/06/2022 | XVFC/2022-23/P/3 | Expenditures | 8,617 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/4 | Expenditures | 14,376 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/5 | Expenditures | 8,030 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/6 | Expenditures | 18,528 | ||||||||||
Reverse Receipt -PFMS | 23/06/2022 | XVFC/2022-23/P/7 | Expenditures | 30,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:24:46 AM. |