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.) |
21/11/2022 | SDRF/2022-23/R/2 | Direct Receipts | 2,479 | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 24,412 | |||||||
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 183,920 | 02/11/2022 | XVFC/2022-23/P/38 | Expenditures | 13,612 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/39 | Expenditures | 17,014 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/40 | Expenditures | 8,583 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/41 | Expenditures | 5,355 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/42 | Expenditures | 8,585 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/44 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/49 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/50 | Expenditures | 17,257 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/51 | Expenditures | 11,234 | ||||||||||
Reverse Receipt -PFMS | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 11,234 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/7 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,606 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/9 | Expenditures | 1,841 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/11 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/12 | Expenditures | 9,618 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/13 | Expenditures | 11,959 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/14 | Expenditures | 12,142 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/15 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | SDRF/2022-23/P/17 | Expenditures | 31,048 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | SDRF/2022-23/P/21 | Expenditures | 130,520 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/10 | Expenditures | 1,841 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 7,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:00:43 AM. |