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.) |
31/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 128,779 | 01/08/2022 | TPDF/2022-23/P/22 | Expenditures | 6,148 | |||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/3 | Expenditures | 11,024 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/22 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/23 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/24 | Expenditures | 385 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/25 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/26 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/27 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/28 | Expenditures | 7,876 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/29 | Expenditures | 10,801 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/30 | Expenditures | 11,210 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/31 | Expenditures | 13,959 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,052 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/33 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/34 | Expenditures | 4,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:53 AM. |