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/5 | Reverse Receipt -PFMS | 200,945 | 02/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 5,300 | |||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/7 | Expenditures | 949 | ||||||||||
Reverse Receipt -PFMS | 02/06/2022 | OWN/2022-23/P/8 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,097 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,763 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/1 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/3 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/7 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 28/06/2022 | SBM/2022-23/P/8 | Expenditures | 4,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:56:20 AM. |