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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 29,186 | 01/12/2022 | OWN/2022-23/P/29 | Expenditures | 15,000 | |||||||
26/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 133,130 | 01/12/2022 | OWN/2022-23/P/30 | Expenditures | 107,277 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/31 | Expenditures | 82,259 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/32 | Expenditures | 181,827 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/33 | Expenditures | 188,471 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/34 | Expenditures | 187,771 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/36 | Expenditures | 21,382 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/37 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 01/12/2022 | OWN/2022-23/P/39 | Expenditures | 5,257 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/2 | Expenditures | 20,542 | ||||||||||
Reverse Receipt -PFMS | 24/12/2022 | XVFC/2022-23/P/3 | Expenditures | 14,381 | ||||||||||
Reverse Receipt -PFMS | 25/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:59 PM. |