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.) |
29/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 116,654 | 29/11/2022 | GPMKHA/2022-23/P/1 | Expenditures | 30,900 | |||||||
29/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 174,980 | 29/11/2022 | GPMKHA/2022-23/P/2 | Expenditures | 149,393 | |||||||
Reverse Receipt -PFMS | 29/11/2022 | GPMKHA/2022-23/P/3 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | MGNREGA/2022-23/P/1 | OB Cancellation | 1,443 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | MGNREGA/2022-23/P/2 | OB Cancellation | 924 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | MLALADS/2022-23/P/1 | Expenditures | 96,200 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | MLALADS/2022-23/P/2 | Expenditures | 103,500 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | MPLADS/2022-23/P/1 | OB Cancellation | 80,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | NDPS/2022-23/P/1 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | NOAPS/2022-23/P/1 | OB Cancellation | 194,250 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | NOAPS/2022-23/P/2 | OB Cancellation | 23,100 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | NWPS/2022-23/P/1 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SBM/2022-23/P/1 | OB Cancellation | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SSY/2022-23/P/1 | Expenditures | 21,179 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | SSY/2022-23/P/2 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:49:50 AM. |