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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,834 | 09/07/2022 | OWN/2022-23/P/108 | Expenditures | 312,734 | |||||||
22/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 256,172 | 09/07/2022 | OWN/2022-23/P/109 | Expenditures | 90 | |||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/10 | Expenditures | 8,243 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,845 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/12 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/16 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/18 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/4 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/5 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/6 | Expenditures | 510 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/8 | Expenditures | 445,136 | ||||||||||
Reverse Receipt -PFMS | 10/07/2022 | OWN/2022-23/P/9 | Expenditures | 8,243 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/22 | Expenditures | 3,073 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/23 | Expenditures | 355,326 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/24 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 6,580 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/26 | Expenditures | 446,113 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/27 | Expenditures | 8,261 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/28 | Expenditures | 8,261 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/30 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/32 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/33 | Expenditures | 60,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/34 | Expenditures | 15,685 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/35 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/36 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 12/07/2022 | OWN/2022-23/P/37 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:58 PM. |