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 | 242,666 | 13/07/2022 | OWN/2022-23/P/17 | Expenditures | 950 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/18 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/19 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,364 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,240 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,342 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/23 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/27 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/28 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/29 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/30 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:17:39 PM. |