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.) |
01/09/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 104,914 | 01/09/2022 | OWN/2022-23/P/10 | Expenditures | 390 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | OWN/2022-23/P/9 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | OWN/2022-23/P/16 | Expenditures | 449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:13:31 PM. |