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.) |
14/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 59,438 | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 8,450 | |||||||
14/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 39,625 | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,700 | |||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 9,100 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,429 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/9 | Expenditures | 95,887 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | GPMKHA/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | GPMKHA/2022-23/P/4 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | GPMKHA/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | NOAPS/2022-23/P/5 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | OWN/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | OWN/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 19,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:23 PM. |