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/1 | Reverse Receipt -PFMS | 126,804 | 10/06/2022 | CRF/2022-23/P/5 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 10/06/2022 | CRF/2022-23/P/6 | Expenditures | 69,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | MMAY/2022-23/P/1 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 148,900 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SDP/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | SDP/2022-23/P/4 | Expenditures | 29,984 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 7,040 | ||||||||||
Reverse Receipt -PFMS | 15/06/2022 | CRF/2022-23/P/7 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | CRF/2022-23/P/8 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:47:18 AM. |