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.) |
05/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 57,432 | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 745 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/54 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 930 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/55 | Expenditures | 12,830 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/22 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/23 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/24 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:02 AM. |