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.) |
09/06/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 6,822 | 09/06/2022 | OWN/2022-23/P/7 | Expenditures | 6,950 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 147,811 | 09/06/2022 | OWN/2022-23/P/8 | Expenditures | 6,100 | |||||||
Reverse Receipt -PFMS | 09/06/2022 | SDP/2022-23/P/2 | Expenditures | 20,440 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 09/06/2022 | VKVNY/2022-23/P/9 | Expenditures | 5,115 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | FFC/2022-23/P/8 | Expenditures | 46,544 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 64,981 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 70,300 | ||||||||||
Reverse Receipt -PFMS | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,020 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | FFC/2022-23/P/9 | Expenditures | 50,620 | ||||||||||
Reverse Receipt -PFMS | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 24,628 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | FFC/2022-23/P/10 | Expenditures | 14,476 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 10,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:57 PM. |