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/4 | Reverse Receipt -PFMS | 183,238 | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,590 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/10 | Expenditures | 5,400 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/12 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,680 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:12 PM. |