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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,034,720 | 01/06/2022 | AGAV/2022-23/P/1 | Expenditures | 213,889 | |||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/2 | Expenditures | 113,795 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/4 | Expenditures | 319,847 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/5 | Expenditures | 203,278 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/6 | Expenditures | 85,203 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | AGAV/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/1 | Expenditures | 332,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/10 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/11 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/12 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/2 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/6 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/7 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/8 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | MLALAD/2022-23/P/9 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 381,500 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 2,810 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/10 | Expenditures | 66,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/11 | Expenditures | 22,326 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/13 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/15 | Expenditures | 49,940 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/16 | Expenditures | 4,560 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 102,011 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 213,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,590 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 20,496 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2022 | OWN/2022-23/P/9 | Expenditures | 32,320 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/19 | Expenditures | 281,374 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/20 | Expenditures | 8,540 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/22 | Expenditures | 375,732 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/23 | Expenditures | 10,412 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/24 | Expenditures | 4,178 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 239,636 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,410 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:38 PM. |