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.) |
08/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,168 | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 1,336 | 08/10/2022 | OWN/2022-23/C/15 | 4,100 | ||||
08/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 430,175 | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 6,510 | |||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/10 | Expenditures | 97,350 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 06/10/2022 | XVFC/2022-23/P/9 | Expenditures | 111,510 | ||||||||||
Reverse Receipt -PFMS | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 174,427 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/27 | Expenditures | 988 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/28 | Expenditures | 180 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/32 | Expenditures | 8,251 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 08/10/2022 | OWN/2022-23/P/36 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/29 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/30 | Expenditures | 11,625 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/31 | Expenditures | 12,665 | ||||||||||
Reverse Receipt -PFMS | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:17 AM. |