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.) |
20/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 189,469 | 02/07/2022 | OWN/2022-23/P/24 | Expenditures | 1,334 | |||||||
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 217,504 | 02/07/2022 | OWN/2022-23/P/25 | Expenditures | 1,500 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/26 | Expenditures | 3,904 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/27 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/30 | Expenditures | 630 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/31 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/1 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | XVFC/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:43:13 PM. |