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.) |
26/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 265,725 | 08/07/2022 | OWN/2022-23/P/52 | Expenditures | 32,500 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 26/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/40 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:09 PM. |