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.) |
30/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,560,099 | 01/07/2022 | OWN/2022-23/P/64 | Expenditures | 95,134 | |||||||
30/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,340,148 | 05/07/2022 | OWN/2022-23/P/65 | Expenditures | 27,232 | |||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/66 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 05/07/2022 | OWN/2022-23/P/67 | Expenditures | 1,030,071 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/68 | Expenditures | 9,775 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/69 | Expenditures | 14,528 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | OWN/2022-23/P/70 | Expenditures | 29,917 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/71 | Expenditures | 34,717 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/72 | Expenditures | 13,039 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/73 | Expenditures | 454,182 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/75 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/76 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/77 | Expenditures | 11,150 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/78 | Expenditures | 630,899 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/79 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/80 | Expenditures | 11,355 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/81 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/82 | Expenditures | 291,600 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/83 | Expenditures | 19,808 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/85 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/86 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/87 | Expenditures | 7,697 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/89 | Expenditures | 371,786 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/90 | Expenditures | 5,378 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/91 | Expenditures | 95,357 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/92 | Expenditures | 97,910 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/93 | Expenditures | 27,232 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/94 | Expenditures | 14,528 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | OWN/2022-23/P/95 | Expenditures | 9,785 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/3 | Expenditures | 184,506 | ||||||||||
Reverse Receipt -PFMS | 29/07/2022 | XVFC/2022-23/P/4 | Expenditures | 7,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:43 PM. |