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.) |
30/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,832 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 4,936 | |||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 180,612 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 10,814 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/22 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/27 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:23 AM. |