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 | 362,322 | 13/06/2022 | OWN/2022-23/P/21 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/22 | Expenditures | 4,920 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/23 | Expenditures | 7,150 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | OWN/2022-23/P/24 | Expenditures | 967 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | SFCG/2022-23/P/3 | Expenditures | 47,642 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/20 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/25 | Expenditures | 187,757 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/26 | Expenditures | 187,796 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 186,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:26 AM. |