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 | 221,933 | 02/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,133 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,984 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 25,544 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/14 | Expenditures | 20,420 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | OWN/2022-23/P/15 | Expenditures | 17.7 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | SFCG/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:20:26 AM. |