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.) |
20/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 693,653 | 06/05/2022 | OWN/2022-23/P/14 | Expenditures | 58,000 | |||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/15 | Expenditures | 8,477 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/16 | Expenditures | 12,890 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/17 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/18 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 53,026 | ||||||||||
Reverse Receipt -PFMS | 09/05/2022 | OWN/2022-23/P/20 | Expenditures | 7,429 | ||||||||||
Reverse Receipt -PFMS | 15/05/2022 | SFCG/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Reverse Receipt -PFMS | 16/05/2022 | OWN/2022-23/P/21 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/1 | Expenditures | 180,255 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | XVFC/2022-23/P/2 | Expenditures | 11,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:57 PM. |