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.) |
20/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 157,691 | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 27,564 | |||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 3,743 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 12,591 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | SDP/2022-23/P/21 | Expenditures | 63,165 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | VKVNY/2022-23/P/17 | Expenditures | 26,775 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | VKVNY/2022-23/P/18 | Expenditures | 33,022 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | VKVNY/2022-23/P/19 | Expenditures | 38,556 | ||||||||||
Reverse Receipt -PFMS | 24/11/2022 | VKVNY/2022-23/P/20 | Expenditures | 17,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:29:55 PM. |