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.) |
28/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 137,497 | 01/12/2022 | OWN/2022-23/P/14 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/15 | Expenditures | 20,842 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/16 | Expenditures | 12,404 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/17 | Expenditures | 5.61 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/19 | Expenditures | 8,300 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SBM/2022-23/P/2 | Expenditures | 42,105 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SBM/2022-23/P/3 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | SBM/2022-23/P/4 | Expenditures | 30,274 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/10 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/6 | Expenditures | 10,972 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/7 | Expenditures | 6,037 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/8 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | VKVNY/2022-23/P/9 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/20 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:23 AM. |