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.) |
25/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 78,773 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 41,450 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/6 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/7 | Expenditures | 905 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,875 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/17 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/21 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SBM/2022-23/P/24 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/10 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/6 | Expenditures | 21,483 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/7 | Expenditures | 47,976 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/8 | Expenditures | 47,976 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | FFC/2022-23/P/9 | Expenditures | 11,994 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | OWN/2022-23/P/9 | Expenditures | 1,904 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 14,384 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/11 | Expenditures | 62,664 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 10,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:05 AM. |