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.) |
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 98,375 | 12/09/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 16/09/2022 | OWN/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | OWN/2022-23/P/17 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/19 | Expenditures | 21,100 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/20 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/27 | Expenditures | 7,520 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | OWN/2022-23/P/28 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:30:15 AM. |