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.) |
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 59,314 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 19,914 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 05/08/2022 | SDP/2022-23/P/2 | Expenditures | 31,878 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | OWN/2022-23/P/16 | Expenditures | 5 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | SDP/2022-23/P/3 | Expenditures | 22,620 | ||||||||||
Reverse Receipt -PFMS | 06/08/2022 | SDP/2022-23/P/4 | Expenditures | 15,080 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 56,550 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,505 | ||||||||||
Reverse Receipt -PFMS | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 12,960 | ||||||||||
Reverse Receipt -PFMS | 12/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,473 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 5,655 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/18 | Expenditures | 30,302 | ||||||||||
Reverse Receipt -PFMS | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 4,824 | ||||||||||
Reverse Receipt -PFMS | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 3,291 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 26,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:03 PM. |