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.) |
06/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 397,524 | 02/12/2022 | OWN/2022-23/P/96 | Expenditures | 2,980 | |||||||
16/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 596,266 | 05/12/2022 | OWN/2022-23/P/97 | Expenditures | 7,615 | |||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/100 | Expenditures | 5,328 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/101 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/98 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/99 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/102 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/104 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/105 | Expenditures | 6,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:05 AM. |