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.) |
30/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 132,209 | 07/11/2022 | OWN/2022-23/P/25 | Expenditures | 58,528 | |||||||
Reverse Receipt -PFMS | 07/11/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | FFC/2022-23/P/9 | Expenditures | 46,854 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | FFC/2022-23/P/13 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | MGNREGA/2022-23/P/3 | Expenditures | 9,159 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:47 AM. |