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 | 221,644 | 06/06/2022 | OWN/2022-23/P/19 | Expenditures | 13,234 | 02/06/2022 | OWN/2022-23/C/2 | 25,600 | ||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/20 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/27 | Expenditures | 8,944 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/29 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/30 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/31 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/21 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/22 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/32 | Expenditures | 30,580 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/33 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:03 PM. |