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/3 | Reverse Receipt -PFMS | 108,682 | 03/06/2022 | MPLADS/2022-23/P/1 | Expenditures | 11,002 | |||||||
Reverse Receipt -PFMS | 03/06/2022 | MPLADS/2022-23/P/2 | Expenditures | 4,642 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | MPLADS/2022-23/P/3 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | MPLADS/2022-23/P/4 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/10 | Expenditures | 8,010 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | OWN/2022-23/P/11 | Expenditures | 660 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | SBM/2022-23/P/1 | Expenditures | 15,546 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/10 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/11 | Expenditures | 4,118 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/12 | Expenditures | 3,315 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/13 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/14 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 3,755 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 6,694 | ||||||||||
Reverse Receipt -PFMS | 03/06/2022 | VKVNY/2022-23/P/9 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:44 AM. |