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/6 | Reverse Receipt -PFMS | 362,933 | 03/08/2022 | OWN/2022-23/P/29 | Expenditures | 7,300 | |||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/45 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/33 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/47 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:19 PM. |