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.) |
17/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 154,960 | 07/07/2022 | OWN/2022-23/P/31 | Expenditures | 500 | |||||||
21/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 195,896 | 07/07/2022 | OWN/2022-23/P/32 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/33 | Expenditures | 74,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/34 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/35 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/27 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 99,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/29 | Expenditures | 37,500 | ||||||||||
Reverse Receipt -PFMS | 13/07/2022 | OWN/2022-23/P/30 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:39 AM. |