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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 183,102 | 08/09/2022 | OWN/2022-23/P/43 | Expenditures | 1,940 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/44 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/45 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/46 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | OWN/2022-23/P/47 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | OWN/2022-23/P/48 | Expenditures | 24,571 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | OWN/2022-23/P/49 | Expenditures | 24,571 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | OWN/2022-23/P/50 | Expenditures | 25,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:13:48 AM. |