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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 556,929 | 03/11/2022 | OWN/2022-23/P/11 | Expenditures | 40,912 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 110,344 | 03/11/2022 | OWN/2022-23/P/12 | Expenditures | 3,981 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/13 | Expenditures | 60,620 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/14 | Expenditures | 3,981 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/15 | Expenditures | 40,912 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/16 | Expenditures | 24,680 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/17 | Expenditures | 8,399 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/18 | Expenditures | 44,110 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/19 | Expenditures | 3,910 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 14,422 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | OWN/2022-23/P/21 | Expenditures | 14,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:08 PM. |