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.) |
11/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,095,229 | 01/08/2022 | OWN/2022-23/P/48 | Expenditures | 102,524 | |||||||
11/08/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,142,842 | 01/08/2022 | OWN/2022-23/P/49 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/50 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/51 | Expenditures | 12,980 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/53 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/56 | Expenditures | 7,900 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/57 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/58 | Expenditures | 253,800 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/59 | Expenditures | 2,227 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/60 | Expenditures | 20,849 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/61 | Expenditures | 1,829,506 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/62 | Expenditures | 569,118 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/63 | Expenditures | 246,434 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/64 | Expenditures | 90,449 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/65 | Expenditures | 40,604 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/66 | Expenditures | 34,330 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/67 | Expenditures | 246,901 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/68 | Expenditures | 7,604 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/69 | Expenditures | 387,890 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/70 | Expenditures | 68,167 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | OWN/2022-23/P/71 | Expenditures | 147,742 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/72 | Expenditures | 163,366 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/73 | Expenditures | 493,873 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | OWN/2022-23/P/74 | Expenditures | 182,965 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 45,241 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 45,241 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,220 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/59 | Expenditures | 4,446 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 03/08/2022 | XVFC/2022-23/P/61 | Expenditures | 6,328 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/75 | Expenditures | 24,350 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | OWN/2022-23/P/76 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/62 | Expenditures | 182,965 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/47 | Expenditures | 47,115 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/54 | Expenditures | 80,030 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | OWN/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 11/08/2022 | XVFC/2022-23/P/63 | Expenditures | 542,793 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/77 | Expenditures | 21,059 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/78 | Expenditures | 48,062 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/79 | Expenditures | 48,062 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/80 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/82 | Expenditures | 11,890 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/83 | Expenditures | 11,641 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/84 | Expenditures | 13,013 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/85 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | OWN/2022-23/P/86 | Expenditures | 4,440 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | XVFC/2022-23/P/64 | Expenditures | 101,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:02 AM. |