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.) |
08/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 323,413 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 6,617 | |||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 6,617 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | OWN/2022-23/P/43 | Expenditures | 2,041 | ||||||||||
Reverse Receipt -PFMS | 04/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,675 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | OWN/2022-23/P/38 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | OWN/2022-23/P/45 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 05/10/2022 | OWN/2022-23/P/46 | Expenditures | 4,675 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/36 | Expenditures | 67,701 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | OWN/2022-23/P/39 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | OWN/2022-23/P/48 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:07:14 AM. |