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 | 119,414 | 01/07/2022 | OWN/2022-23/P/11 | Expenditures | 7,422 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,010 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/15 | Expenditures | 10,040 | ||||||||||
Reverse Receipt -PFMS | 14/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/17 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/19 | Expenditures | 944 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | OWN/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:28 PM. |