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.) |
17/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 205,027 | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 90,060 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/3 | Expenditures | 150,148 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/10 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 180 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/12 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/9 | Expenditures | 503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:47 PM. |