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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 511,004 | 02/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | OWN/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 38,012 | ||||||||||
Reverse Receipt -PFMS | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 180,590 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 66,144 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 108,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:42 PM. |