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.) |
08/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 357,784 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 88.5 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/11 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/12 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 286,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 90,977 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 105,013 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 95,789 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 63,860 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 51,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:19 PM. |