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.) |
01/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 181,281 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,000 | 01/07/2022 | OWN/2022-23/C/4 | 9,600 | ||||
06/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,328 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 480 | |||||||
06/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 237 | 01/07/2022 | OWN/2022-23/P/15 | Expenditures | 480 | |||||||
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 238 | 01/07/2022 | OWN/2022-23/P/16 | Expenditures | 480 | |||||||
12/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,100 | 01/07/2022 | OWN/2022-23/P/17 | Expenditures | 480 | |||||||
19/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,172 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 480 | |||||||
19/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 313 | 01/07/2022 | OWN/2022-23/P/19 | Expenditures | 480 | |||||||
19/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 312 | 01/07/2022 | OWN/2022-23/P/20 | Expenditures | 480 | |||||||
21/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 195,408 | 01/07/2022 | OWN/2022-23/P/21 | Expenditures | 480 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/22 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/23 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/24 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/26 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/27 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/28 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/29 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/31 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/32 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/34 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | OWN/2022-23/P/35 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/36 | Expenditures | 8,563 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/37 | Expenditures | 7,792 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | OWN/2022-23/P/39 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 19/07/2022 | OWN/2022-23/P/40 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:43 AM. |