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.) |
23/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 180,969 | 07/09/2022 | OWN/2022-23/P/26 | Expenditures | 1,260 | |||||||
Reverse Receipt -PFMS | 07/09/2022 | OWN/2022-23/P/27 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/1 | Expenditures | 68,600 | ||||||||||
Reverse Receipt -PFMS | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 66,300 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/28 | Expenditures | 3,950 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/29 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/30 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | OWN/2022-23/P/37 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:12 AM. |