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.) |
15/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 113,874 | 14/06/2022 | XVFC/2022-23/P/1 | Expenditures | 59,525 | |||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/2 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/19 | Expenditures | 81,690 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/20 | Expenditures | 14,860 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/21 | Expenditures | 30,600 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/22 | Expenditures | 15,610 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/23 | Expenditures | 5,570 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/24 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | BASP/2022-23/P/25 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | FFC/2022-23/P/32 | Expenditures | 195,200 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | OWN/2022-23/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:55:44 AM. |