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.) |
04/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 23 | 06/06/2022 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
17/06/2022 | NRHM/2022-23/R/1 | Direct Receipts | 400,000 | 06/06/2022 | VKVNY/2022-23/P/16 | Expenditures | 5,923.6 | |||||||
23/06/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 70,361 | 06/06/2022 | VMJS/2022-23/P/2 | Expenditures | 5,107 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/3 | Expenditures | 1,070 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/4 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/6 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/7 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/8 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VMJS/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | SDP/2022-23/P/1 | Expenditures | 5,923.6 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/8 | Expenditures | 845 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,408.72 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,817.44 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,817.44 | ||||||||||
Reverse Receipt -PFMS | 22/06/2022 | XVFC/2022-23/P/23 | Expenditures | 7,043.6 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:08 PM. |