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.) |
07/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 277,312 | 15/12/2022 | OWN/2022-23/P/31 | Expenditures | 77,000 | |||||||
21/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 415,968 | 15/12/2022 | OWN/2022-23/P/32 | Expenditures | 23.6 | |||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/33 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/35 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | OWN/2022-23/P/36 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/38 | Expenditures | 82,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/39 | Expenditures | 23,426 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/40 | Expenditures | 24,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:50 PM. |