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.) |
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 86,129 | 28/03/2023 | OWN/2022-23/P/10 | Expenditures | 86 | |||||||
30/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 57,419 | 28/03/2023 | OWN/2022-23/P/11 | Expenditures | 100 | |||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/12 | Expenditures | 185 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/13 | Expenditures | 414 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/14 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/5 | Expenditures | 401 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/6 | Expenditures | 120 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | OWN/2022-23/P/9 | Expenditures | 81 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | SDRF/2022-23/P/1 | Expenditures | 52,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 54,596 | ||||||||||
Reverse Receipt -PFMS | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,590 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/28 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/30 | Expenditures | 5,899 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/31 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:24:49 PM. |