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.) |
25/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 122,968 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 940 | 11/07/2022 | OWN/2022-23/C/12 | 2,000 | ||||
25/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 97,271 | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 470 | 11/07/2022 | OWN/2022-23/C/13 | 3,000 | ||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 66 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/2 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/19 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:03 AM. |