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.) |
26/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 240,108 | 24/08/2022 | XVFC/2022-23/P/1 | Expenditures | 5,000 | 25/08/2022 | OWN/2022-23/C/16 | 1,500 | ||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 73,592 | 25/08/2022 | OWN/2022-23/C/17 | 73,690 | |||||||
Reverse Receipt -PFMS | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/28 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/29 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/4 | Expenditures | 78,915 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 21,150 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | OWN/2022-23/P/37 | Expenditures | 20,730 | ||||||||||
Reverse Receipt -PFMS | 31/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:27 PM. |