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/2 | Reverse Receipt -PFMS | 97,806 | 15/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,800 | |||||||
Reverse Receipt -PFMS | 15/07/2022 | OWN/2022-23/P/4 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 972 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 3,830 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:13:23 PM. |