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 | 314,883 | 08/08/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,592 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/40 | Expenditures | 6,784 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/69 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/70 | Expenditures | 6,417 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | OWN/2022-23/P/72 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | OWN/2022-23/P/73 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/41 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/43 | Expenditures | 5,592 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/44 | Expenditures | 6,784 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/74 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/75 | Expenditures | 6,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:49:15 AM. |