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.) |
02/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 79,000 | 02/11/2022 | XVFC/2022-23/P/1 | Expenditures | 126,600 | |||||||
04/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 80,944 | 02/11/2022 | XVFC/2022-23/P/2 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/3 | Expenditures | 55,150 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 101,280 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/5 | Expenditures | 25,320 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:29 PM. |