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.) |
02/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 688,578 | 05/05/2022 | OWN/2022-23/P/17 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/18 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/20 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/21 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/22 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 05/05/2022 | OWN/2022-23/P/24 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 678,657 | ||||||||||
Reverse Receipt -PFMS | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 57,925 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | FFC/2022-23/P/3 | Expenditures | 180,036 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/23 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/25 | Expenditures | 20,125 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/26 | Expenditures | 12,404 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/27 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/29 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/32 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/33 | Expenditures | 31,024 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/34 | Expenditures | 9,735 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/35 | Expenditures | 29,820 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 25/05/2022 | OWN/2022-23/P/37 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:51:00 AM. |