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.) |
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,017 | 02/11/2022 | MMGPY/2022-23/P/1 | Expenditures | 470 | 02/11/2022 | OWN/2022-23/C/2 | 5,730 | ||||
Reverse Receipt -PFMS | 02/11/2022 | MPLADS/2022-23/P/1 | Expenditures | 5,708 | 02/11/2022 | OWN/2022-23/C/3 | 26,402 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | OWN/2022-23/P/1 | Expenditures | 22,133 | 02/11/2022 | OWN/2022-23/C/4 | 307 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 37,044 | 02/11/2022 | OWN/2022-23/C/5 | 358,801 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 1,098 | 02/11/2022 | OWN/2022-23/C/6 | 142,137 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 1,000 | 02/11/2022 | OWN/2022-23/C/7 | 4,906 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 298 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/41 | Expenditures | 68,570 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/42 | Expenditures | 19,924 | ||||||||||
Reverse Receipt -PFMS | 27/11/2022 | XVFC/2022-23/P/43 | Expenditures | 230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:15 PM. |