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.) |
16/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 349,277 | 05/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,480 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/9 | Expenditures | 5.9 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/11 | Expenditures | 39,700 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/12 | Expenditures | 95,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,900 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/14 | Expenditures | 41,880 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/15 | Expenditures | 48,320 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/16 | Expenditures | 102,678 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/7 | Expenditures | 199,900 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/8 | Expenditures | 98,200 | ||||||||||
Reverse Receipt -PFMS | 15/07/2022 | XVFC/2022-23/P/9 | Expenditures | 76,220 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/18 | Expenditures | 172,864 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23,670 | ||||||||||
Reverse Receipt -PFMS | 31/07/2022 | XVFC/2022-23/P/20 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:41 AM. |