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/1 | Reverse Receipt -PFMS | 453,347 | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 67,800 | 22/08/2022 | OWN/2022-23/C/15 | 27,000 | ||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 37,540 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/41 | Expenditures | 40,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 8,385 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:36:39 PM. |