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.) |
18/08/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 66,833 | 20/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,290 | |||||||
Reverse Receipt -PFMS | 20/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SBM/2022-23/P/10 | Expenditures | 1,595 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SBM/2022-23/P/12 | Expenditures | 22,290 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | SBM/2022-23/P/14 | Expenditures | 10,701 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 27/08/2022 | XVFC/2022-23/P/34 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SBM/2022-23/P/11 | Expenditures | 17,620 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | SBM/2022-23/P/13 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/35 | Expenditures | 8,746 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/36 | Expenditures | 8,746 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | XVFC/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:22 PM. |