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.) |
27/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,133,998 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 16,700 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/12 | Expenditures | 8,560 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/13 | Expenditures | 14,070 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/8 | Expenditures | 36,051 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/9 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 43,032 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | OWN/2022-23/P/14 | Expenditures | 26,400 | ||||||||||
Reverse Receipt -PFMS | 19/05/2022 | OWN/2022-23/P/15 | Expenditures | 31,050 | ||||||||||
Reverse Receipt -PFMS | 23/05/2022 | OWN/2022-23/P/16 | Expenditures | 56,392 | ||||||||||
Reverse Receipt -PFMS | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 647,655 | ||||||||||
Reverse Receipt -PFMS | 31/05/2022 | OWN/2022-23/P/17 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:58:55 AM. |