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.) |
15/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 225,607 | 07/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,350 | |||||||
Reverse Receipt -PFMS | 13/10/2022 | FFC/2022-23/P/1 | Expenditures | 47,920 | ||||||||||
Reverse Receipt -PFMS | 13/10/2022 | XVFC/2022-23/P/5 | Expenditures | 53,000 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/36 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,134 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/92 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/93 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 17/10/2022 | OWN/2022-23/P/94 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:41 AM. |