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.) |
02/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 253,613 | 01/08/2022 | OWN/2022-23/P/77 | Expenditures | 2,600 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/78 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/79 | Expenditures | 6,569 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/81 | Expenditures | 6,722 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/86 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/87 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/88 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:00 AM. |