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.) |
25/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 122,863 | 24/02/2023 | MMSGVY/2022-23/P/1 | OB Cancellation | 10,400 | 26/02/2023 | XVFC/2022-23/J/1 | 122,863 | ||||
25/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 184,294 | 24/02/2023 | MPLADS/2022-23/P/1 | OB Cancellation | 9,115 | |||||||
Reverse Receipt -PFMS | 24/02/2023 | NOAPS/2022-23/P/1 | OB Cancellation | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | NOAPS/2022-23/P/2 | OB Cancellation | 11,629 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | NRDWSP/2022-23/P/1 | OB Cancellation | 144 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/1 | OB Cancellation | 873 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/2 | OB Cancellation | 7,426 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/3 | OB Cancellation | 8,696 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/4 | OB Cancellation | 8 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:54 AM. |