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.) |
18/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 83,732 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/34 | Expenditures | 10,657 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/36 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/37 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | OWN/2022-23/P/38 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/1 | Expenditures | 247,386 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | OWN/2022-23/P/25 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:10 PM. |