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/1 | Reverse Receipt -PFMS | 1,990,515 | 02/06/2022 | OWN/2022-23/P/37 | Expenditures | 9,840 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/38 | Expenditures | 12,064 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/39 | Expenditures | 3,516 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/41 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 27/06/2022 | OWN/2022-23/P/42 | Expenditures | 28,943 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/43 | Expenditures | 199,386 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/44 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/46 | Expenditures | 6,800 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/47 | Expenditures | 3,516 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/48 | Expenditures | 1,179 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | OWN/2022-23/P/49 | Expenditures | 96,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:17:15 AM. |