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.) |
31/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 284,922 | 13/03/2023 | OWN/2022-23/P/69 | Expenditures | 9,000 | 18/03/2023 | OWN/2022-23/C/5 | 25,891 | ||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/70 | Expenditures | 3,000 | 20/03/2023 | OWN/2022-23/C/6 | 6,380 | |||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/71 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/72 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/73 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/74 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/75 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/76 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/77 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/78 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/79 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/80 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/81 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/82 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/83 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/84 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 13/03/2023 | OWN/2022-23/P/85 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/86 | Expenditures | 70,850 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/87 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/88 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | OWN/2022-23/P/89 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/90 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/91 | Expenditures | 80,145 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/92 | Expenditures | 268 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/93 | Expenditures | 1,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:38 PM. |