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.) |
02/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 180 | 05/12/2022 | XVFC/2022-23/P/26 | Expenditures | 37,215 | |||||||
28/12/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 171,659 | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 1,700 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 27,730 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | 5THSFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/48 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,780 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/50 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | OWN/2022-23/P/52 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | SDP/2022-23/P/13 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | VKVNY/2022-23/P/11 | Expenditures | 56,286 | ||||||||||
Reverse Receipt -PFMS | 07/12/2022 | VKVNY/2022-23/P/12 | Expenditures | 390 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/53 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/54 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 21/12/2022 | OWN/2022-23/P/55 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:40 PM. |