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.) |
23/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 160 | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 6,881 | |||||||
23/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 200 | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,038 | |||||||
23/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 275,490 | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,400 | |||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/48 | Expenditures | 53,880 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,850 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | 5THSFC/2022-23/P/15 | Expenditures | 17,181 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/42 | Expenditures | 35,339 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/43 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/44 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | FFC/2022-23/P/45 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/28 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/30 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/31 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/32 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 23/12/2022 | OWN/2022-23/P/33 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:56:29 PM. |