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 | 427,900 | 04/07/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/33 | Expenditures | 28,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 13,650 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/36 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 12,241 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | THFC/2022-23/P/3 | Expenditures | 12,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:28 PM. |