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.) |
30/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,816 | 02/12/2022 | OWN/2022-23/P/100 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/101 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/12/2022 | OWN/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/90 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/91 | Expenditures | 1,110 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/92 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/93 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/1 | Expenditures | 53,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:46 PM. |