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.) |
28/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 735,641 | 05/12/2022 | OWN/2022-23/P/39 | Expenditures | 260,310 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/40 | Expenditures | 875,692 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/41 | Expenditures | 878,540 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/42 | Expenditures | 266,059 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/43 | Expenditures | 255,138 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/44 | Expenditures | 264,613 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | OWN/2022-23/P/45 | Expenditures | 265,559 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | OWN/2022-23/P/46 | Expenditures | 623,833 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/47 | Expenditures | 24,875 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/48 | Expenditures | 20,358 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | OWN/2022-23/P/49 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2022 | OWN/2022-23/P/50 | Expenditures | 335,333 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/51 | Expenditures | 445,367 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/52 | Expenditures | 4,821 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/53 | Expenditures | 4,821 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/54 | Expenditures | 16,217 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/55 | Expenditures | 16,217 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/56 | Expenditures | 16,269 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/57 | Expenditures | 16,269 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/58 | Expenditures | 4,927 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/59 | Expenditures | 4,927 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/60 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/61 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/62 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/64 | Expenditures | 4,918 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/65 | Expenditures | 4,918 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/66 | Expenditures | 11,552 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/67 | Expenditures | 11,552 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/68 | Expenditures | 16,495 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/69 | Expenditures | 16,495 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/70 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/71 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/72 | Expenditures | 14,250 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | OWN/2022-23/P/74 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:51 AM. |