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/9 | Reverse Receipt -PFMS | 240,441 | 11/11/2022 | FFC/2022-23/P/33 | Expenditures | 5.61 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | FFC/2022-23/P/34 | Expenditures | 22,890 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | FFC/2022-23/P/35 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | FFC/2022-23/P/36 | Expenditures | 2.66 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | FFC/2022-23/P/37 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/33 | Expenditures | 2.66 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/34 | Expenditures | 7,810 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | VKVNY/2022-23/P/4 | Expenditures | 1,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:00 PM. |