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.) |
07/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 261,820 | 01/12/2022 | OWN/2022-23/P/35 | Expenditures | 7,976 | |||||||
07/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 174,546 | 02/12/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 06/12/2022 | OWN/2022-23/P/37 | Expenditures | 1,572 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | OWN/2022-23/P/39 | Expenditures | 25,446 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 4,983 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:38 PM. |