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/3 | Reverse Receipt -PFMS | 122,688 | 13/12/2022 | XVFC/2022-23/P/8 | Expenditures | 127,000 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 71,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | NDPS/2022-23/P/1 | Expenditures | 117,150 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | NOAPS/2022-23/P/1 | Expenditures | 323,790 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | NWPS/2022-23/P/1 | Expenditures | 138,450 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | OWN/2022-23/P/1 | Expenditures | 182,121 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | PPMS/2022-23/P/1 | Expenditures | 5,708 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | PPP/2022-23/P/1 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | SSK/2022-23/P/1 | Expenditures | 240,250 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | SSY/2022-23/P/1 | Expenditures | 113,605 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | SV/2022-23/P/1 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:26 PM. |