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 | 356,536 | 24/08/2022 | OWN/2022-23/P/25 | Expenditures | 42,390 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/27 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/28 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/31 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/32 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/39 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/40 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/41 | Expenditures | 33,900 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:00:48 AM. |