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.) |
04/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,200 | 09/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,482 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 250,000 | 17/06/2022 | OWN/2022-23/P/10 | Expenditures | 3,333 | |||||||
13/06/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 99,938 | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 11,330 | |||||||
18/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 147,973 | 17/06/2022 | OWN/2022-23/P/12 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/13 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/14 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | OWN/2022-23/P/15 | Expenditures | 14,532 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/10 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 21,420 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 12,450 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 5,504 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 33,083 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | VKVNY/2022-23/P/9 | Expenditures | 62,946 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,466 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 34,719 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/5 | Expenditures | 14,950 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 8,042 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 6,045 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,900 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:50 PM. |