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 | 157,681 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 15,245 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 41,350 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/10 | Expenditures | 29,085 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 22,600 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 29,550 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/4 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/6 | Expenditures | 25,190 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 15,288 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:57:31 PM. |