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.) |
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 89,276 | 02/09/2022 | OWN/2022-23/P/18 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 02/09/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/4 | Expenditures | 15,146 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/5 | Expenditures | 14,150 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/6 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/7 | Expenditures | 12,120 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/23 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/24 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | OWN/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:33 PM. |