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 | 664,639 | 06/06/2022 | OWN/2022-23/P/55 | Expenditures | 2,228 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | OWN/2022-23/P/58 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/60 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/61 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/62 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/1 | Expenditures | 161,766 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | XVFC/2022-23/P/2 | Expenditures | 108,086 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/63 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:31 AM. |