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.) |
22/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 186,891 | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 100,050 | |||||||
23/11/2022 | JPVN/2022-23/R/3 | Direct Receipts | 45,000 | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 50,025 | |||||||
23/11/2022 | JPVN/2022-23/R/4 | Direct Receipts | 15,000 | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 50,025 | |||||||
29/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 280,333 | 18/11/2022 | FFC/2022-23/P/53 | Expenditures | 3,200 | |||||||
30/11/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,645 | 18/11/2022 | FFC/2022-23/P/54 | Expenditures | 30,220.85 | |||||||
30/11/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 6,024 | 23/11/2022 | JPVN/2022-23/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/11/2022 | JPVN/2022-23/P/2 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/11/2022 | NOAPS/2022-23/P/12 | Expenditures | 55,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:49 AM. |