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/6 | Reverse Receipt -PFMS | 909,012 | 12/12/2022 | OWN/2022-23/P/132 | Expenditures | 27,301 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/133 | Expenditures | 4,923 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/134 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/135 | Expenditures | 8,860 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/22 | Expenditures | 237,164 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/23 | Expenditures | 47,688 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/24 | Expenditures | 159,488 | ||||||||||
Reverse Receipt -PFMS | 17/12/2022 | XVFC/2022-23/P/25 | Expenditures | 29,207 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | OWN/2022-23/P/136 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:58 PM. |