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/3 | Reverse Receipt -PFMS | 167,322 | 02/08/2022 | OWN/2022-23/P/24 | Expenditures | 1,410 | |||||||
Reverse Receipt -PFMS | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 32,476 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:05 AM. |