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.) |
31/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 183,455 | 03/12/2022 | IWDP/2022-23/P/4 | Expenditures | 1,201 | |||||||
Reverse Receipt -PFMS | 03/12/2022 | OWN/2022-23/P/12 | Expenditures | 24,396 | ||||||||||
Reverse Receipt -PFMS | 03/12/2022 | VKVNY/2022-23/P/11 | Expenditures | 5,778 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 21,920 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 27,550 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,812 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 12,198 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 35,570 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,198 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | SDP/2022-23/P/15 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | SDRF/2022-23/P/1 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | SDRF/2022-23/P/2 | Expenditures | 15,087 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/25 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/26 | Expenditures | 20,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:56 PM. |