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.) |
03/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 154,835 | 21/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 34,100 | |||||||
Reverse Receipt -PFMS | 21/11/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/21 | Expenditures | 917 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/22 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 41,765 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/10 | Expenditures | 238,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/11 | Expenditures | 44,940 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/13 | Expenditures | 286,740 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/2 | Expenditures | 34,665 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/3 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/4 | Expenditures | 238,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/5 | Expenditures | 37,325 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/6 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/7 | Expenditures | 238,950 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/8 | Expenditures | 41,500 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | VMJS/2022-23/P/9 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 2,076 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 8,260 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/32 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,076 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/34 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:52 AM. |