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 | 334,928 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 800 | |||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/18 | Expenditures | 13,360 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/19 | Expenditures | 1,346 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 36,240 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/11 | Expenditures | 12,899 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/12 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 30/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:12 AM. |