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 | 279,434 | 01/06/2022 | OWN/2022-23/P/39 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/40 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/41 | Expenditures | 13,110 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/42 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/9 | Expenditures | 54,163 | ||||||||||
Reverse Receipt -PFMS | 12/06/2022 | SFCG/2022-23/P/13 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | OWN/2022-23/P/45 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | SFCG/2022-23/P/12 | Expenditures | 19,417 | ||||||||||
Reverse Receipt -PFMS | 19/06/2022 | SFCG/2022-23/P/10 | Expenditures | 18 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | OWN/2022-23/P/47 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:04 AM. |