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.) |
24/01/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,318,000 | 02/01/2023 | STS/2022-23/P/127 | Expenditures | 61,357 | 11/01/2023 | XVFC/2022-23/J/21 | 292,449 | ||||
24/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,154,000 | 02/01/2023 | STS/2022-23/P/128 | Expenditures | 33,048 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/129 | Expenditures | 23,272 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/130 | Expenditures | 33,048 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/131 | Expenditures | 35,638 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/132 | Expenditures | 67,850 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/133 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/134 | Expenditures | 3,120,597 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/135 | Expenditures | 2,397,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/136 | Expenditures | 3,437,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/137 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/138 | Expenditures | 16,068 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/139 | Expenditures | 81,200 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/140 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | STS/2022-23/P/141 | Expenditures | 29,892 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/41 | Transfer | 292,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:49 PM. |