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.) |
30/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 168,053 | 19/03/2023 | XVFC/2022-23/P/88 | Expenditures | 30,960 | |||||||
30/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 112,036 | 19/03/2023 | XVFC/2022-23/P/89 | Expenditures | 29,190 | |||||||
Reverse Receipt -PFMS | 21/03/2023 | XVFC/2022-23/P/90 | Expenditures | 150,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/18 | Expenditures | 20,526 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/19 | Expenditures | 31,694 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/20 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | FFC/2022-23/P/21 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | OWN/2022-23/P/12 | Expenditures | 20,550 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/40 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/41 | Expenditures | 28,915 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/42 | Expenditures | 24,310 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/43 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/44 | Expenditures | 16,393 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/45 | Expenditures | 76,300 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | SDP/2022-23/P/46 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2023 | VKVNY/2022-23/P/12 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/91 | Expenditures | 11,746 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/92 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,878 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/95 | Expenditures | 8,750 | ||||||||||
Reverse Receipt -PFMS | 29/03/2023 | XVFC/2022-23/P/96 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 1,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:01 AM. |