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/2 | Reverse Receipt -PFMS | 235,274 | 03/08/2022 | OWN/2022-23/P/41 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/42 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/43 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | OWN/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 13/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,245 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | OWN/2022-23/P/44 | Expenditures | 1,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:20 PM. |