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/2 | Reverse Receipt -PFMS | 310,050 | 17/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,900 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | OWN/2022-23/P/37 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | OWN/2022-23/P/14 | Expenditures | 4,345 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,330 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/17 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:23 AM. |