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/4 | Reverse Receipt -PFMS | 153,106 | 22/08/2022 | OWN/2022-23/P/28 | Expenditures | 23,250 | |||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,020 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/25 | Expenditures | 13,136 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 13,444 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/26 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/27 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/30 | Expenditures | 3,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:03 AM. |