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.) |
26/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 134,082 | 05/07/2022 | OWN/2022-23/P/11 | Expenditures | 24,160 | |||||||
26/07/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 168,886 | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 3,490 | |||||||
Reverse Receipt -PFMS | 25/07/2022 | XVFC/2022-23/P/7 | Expenditures | 14,628 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 27/07/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 4,246 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/20 | Expenditures | 4,867 | ||||||||||
Reverse Receipt -PFMS | 28/07/2022 | OWN/2022-23/P/21 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/13 | Expenditures | 6,023 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,094 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/22 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/23 | Expenditures | 1,242 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/24 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/25 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:01 PM. |