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.) |
22/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 417,028 | 07/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,510 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/23 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:51:18 AM. |