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.) |
09/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 87,825 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,730 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 2,930 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,334 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:44:18 AM. |