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.) |
15/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 112,506 | 07/06/2022 | OWN/2022-23/P/2 | Expenditures | 4,550 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 2,025 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 113,650 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 11,885 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,943 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | CRF/2022-23/P/1 | Expenditures | 28,250 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | SDP/2022-23/P/1 | Expenditures | 21,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:44 PM. |