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.) |
28/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 401,032 | 28/07/2022 | NRDWSP/2022-23/P/16 | Expenditures | 19,740 | |||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/17 | Expenditures | 6,722 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/18 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/20 | Expenditures | 8,503 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/22 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/23 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | NRDWSP/2022-23/P/24 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/20 | Expenditures | 3,180 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/21 | Expenditures | 6,569 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/22 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/23 | Expenditures | 10,565 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/24 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/26 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/27 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/28 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:25:44 AM. |