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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 82,611 | 01/12/2022 | OWN/2022-23/P/44 | Expenditures | 2.5 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/45 | Expenditures | 0.45 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/46 | Expenditures | 2.5 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/47 | Expenditures | 0.45 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/48 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/52 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/56 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/57 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/4 | Expenditures | 94,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:08 PM. |