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.) |
01/02/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 197,763 | 01/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | |||||||
02/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 131,844 | 01/02/2023 | OWN/2022-23/P/32 | Expenditures | 1,600 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | OWN/2022-23/P/33 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | OWN/2022-23/P/48 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/37 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/38 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/18 | Expenditures | 147,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:43 PM. |