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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 185,299 | 05/12/2022 | OWN/2022-23/P/35 | Expenditures | 16,000 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/37 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/38 | Expenditures | 6,927 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 22,750 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 32,250 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:57 AM. |