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.) |
01/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 169,333 | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 10/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,700 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | PMAGYS/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2022 | PMAGYS/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/10 | Expenditures | 60,950 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/11 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/12 | Expenditures | 15,847 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/5 | Expenditures | 8,804.5 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 8,804.5 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/7 | Expenditures | 40,700 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 15,847 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:09 AM. |