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.) |
16/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 631,123 | 12/06/2023 | OWN/2023-24/P/36 | Expenditures | 18,312 | |||||||
16/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 863,786 | 12/06/2023 | OWN/2023-24/P/37 | Expenditures | 2,961 | |||||||
20/06/2023 | XVFC/2023-24/R/6 | Reverse Receipt -PFMS | 5,008,721 | 12/06/2023 | OWN/2023-24/P/38 | Expenditures | 29,413 | |||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/39 | Expenditures | 7,489 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/40 | Expenditures | 18,210 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/41 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/42 | Expenditures | 21,300 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/43 | Expenditures | 199,160 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/44 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/45 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/46 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/47 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | OWN/2023-24/P/48 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | OWN/2023-24/P/49 | Expenditures | 497,161 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/50 | Expenditures | 314,597 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/51 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/52 | Expenditures | 2,174,045 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/53 | Expenditures | 486,500 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/54 | Expenditures | 444,799 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/55 | Expenditures | 199,996 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/56 | Expenditures | 493,759 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/57 | Expenditures | 306,291 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/58 | Expenditures | 99,999 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/59 | Expenditures | 1,499,578 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/60 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/61 | Expenditures | 499,338 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/62 | Expenditures | 456,575 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/63 | Expenditures | 45,112 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/64 | Expenditures | 749,279 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/65 | Expenditures | 554,622 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | OWN/2023-24/P/66 | Expenditures | 74,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:30 PM. |