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.) |
01/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 240,002 | 05/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,720 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 165,702 | 05/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,435 | |||||||
Reverse Receipt -PFMS | 05/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 05/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SFCG/2022-23/P/4 | Expenditures | 10,446 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/13 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/14 | Expenditures | 42,054 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | SFCG/2022-23/P/5 | Expenditures | 17,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:10 PM. |