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.) |
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 5,830 | 24/06/2022 | OWN/2022-23/C/1 | 1,000 | ||||
19/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 74,091 | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 2,238 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | OWN/2022-23/P/15 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 48,210 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 10,125 | ||||||||||
Reverse Receipt -PFMS | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 8,340 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/16 | Expenditures | 1,049 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | OWN/2022-23/P/17 | Expenditures | 14,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:43:10 PM. |