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.) |
18/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 218,926 | 05/08/2022 | OWN/2022-23/P/18 | Expenditures | 6,130 | |||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 12,834 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,332 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/21 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | OWN/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 55,060 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/26 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,146 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/28 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 10,005 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,230 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:52 AM. |