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.) |
17/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 126,311 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 3,600 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/35 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 11,080 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 7,863 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 8,220 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,361 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,004 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/33 | Expenditures | 28,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:15:38 PM. |