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 | 151,963 | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,800 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/13 | Expenditures | 37,110 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SFCG/2022-23/P/14 | Expenditures | 14,130 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/10 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 20,410 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 192,300 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | XVFC/2022-23/P/2 | Expenditures | 184,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:42 AM. |