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.) |
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 91,800 | 04/08/2022 | BASP/2022-23/P/4 | Expenditures | 52,170 | |||||||
18/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 217,205 | 04/08/2022 | BASP/2022-23/P/5 | Expenditures | 37,596 | |||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 26,317 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 18,798 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 9,399 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:24 AM. |