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.) |
09/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 185,945 | 11/08/2022 | OWN/2022-23/P/18 | Expenditures | 17,500 | |||||||
09/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 278,918 | 11/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 280,172 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 11,990 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 214,793 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 9,192 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/08/2022 | SFCG/2022-23/P/2 | Expenditures | 162,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:35:15 AM. |