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.) |
01/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 120,000 | 01/08/2022 | FFC/2022-23/P/4 | Expenditures | 12,000 | |||||||
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 92,118 | 01/08/2022 | FFC/2022-23/P/5 | Expenditures | 19,900 | |||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/10 | Expenditures | 5,685 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/11 | Expenditures | 13,265 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/6 | Expenditures | 7,580 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 9,475 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/8 | Expenditures | 9,854 | ||||||||||
Reverse Receipt -PFMS | 09/08/2022 | XVFC/2022-23/P/9 | Expenditures | 11,370 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/12 | Expenditures | 48,300 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/13 | Expenditures | 25,992 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/14 | Expenditures | 30,490 | ||||||||||
Reverse Receipt -PFMS | 20/08/2022 | XVFC/2022-23/P/15 | Expenditures | 46,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:55 AM. |