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.) |
01/09/2022 | PPMS/2022-23/R/4 | Direct Receipts | 6,000 | 13/09/2022 | XVFC/2022-23/P/12 | Expenditures | 38,020 | |||||||
01/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 292,372 | 13/09/2022 | XVFC/2022-23/P/13 | Expenditures | 77,505 | |||||||
01/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 194,914 | 13/09/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/15 | Expenditures | 172,280 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 146,438 | ||||||||||
Reverse Receipt -PFMS | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 71,900 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:52:24 AM. |