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.) |
01/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 370,610 | 01/10/2022 | OWN/2022-23/P/38 | Expenditures | 1,140 | |||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/40 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/41 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/49 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 01/10/2022 | OWN/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | OWN/2022-23/P/43 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | OWN/2022-23/P/51 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 18/10/2022 | OWN/2022-23/P/52 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 31,876 | ||||||||||
Reverse Receipt -PFMS | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 28/10/2022 | OWN/2022-23/P/44 | Expenditures | 1,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:57 AM. |