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.) |
21/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 44,018 | 05/12/2022 | OWN/2022-23/P/29 | Expenditures | 14,900 | |||||||
23/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 175,728 | 05/12/2022 | OWN/2022-23/P/30 | Expenditures | 6,780 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/31 | Expenditures | 11,380 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/32 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/33 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/34 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/11 | Expenditures | 36,882 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/12 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | SFCC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | OWN/2022-23/P/35 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:34 AM. |