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.) |
31/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 131,525 | 09/03/2023 | OWN/2022-23/P/24 | Expenditures | 2,500 | |||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/25 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/26 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 09/03/2023 | OWN/2022-23/P/28 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/29 | Expenditures | 366 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 24,436 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 26,550 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 46,728 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 52,741 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/30 | Expenditures | 2,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:46 PM. |