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.) |
06/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 444,546 | 06/02/2023 | OWN/2022-23/P/47 | Expenditures | 4,500 | |||||||
06/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 296,364 | 06/02/2023 | OWN/2022-23/P/48 | Expenditures | 4,950 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | OWN/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | OWN/2022-23/P/51 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | OWN/2022-23/P/52 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | OWN/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | OWN/2022-23/P/54 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | OWN/2022-23/P/55 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | OWN/2022-23/P/58 | Expenditures | 24,190 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | OWN/2022-23/P/59 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/60 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | OWN/2022-23/P/62 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/63 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | OWN/2022-23/P/64 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:06 AM. |