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.) |
04/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 265,412 | 11/08/2022 | OWN/2022-23/P/15 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/17 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/21 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 32,364 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/24 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/25 | Expenditures | 17,850 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:09 PM. |