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 | 366,779 | 01/06/2022 | OWN/2022-23/P/38 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/43 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | SFCG/2022-23/P/2 | Expenditures | 35,230 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/40 | Expenditures | 31,610 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/42 | Expenditures | 32,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:38:46 PM. |