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/9 | Reverse Receipt -PFMS | 307,953 | 21/11/2022 | OWN/2022-23/P/68 | Expenditures | 11,400 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,130 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/71 | Expenditures | 21,700 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/72 | Expenditures | 13,570 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/74 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/75 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:24 PM. |