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.) |
03/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 14,400 | 01/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 23,500 | |||||||
03/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 400 | 01/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 84,000 | |||||||
19/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 337,558 | 01/11/2022 | OWN/2022-23/P/3 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/48 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/49 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/50 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/51 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/52 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/53 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/54 | Expenditures | 47,200 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | VKVNY/2022-23/P/55 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 16,520 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 28,736 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 23,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:05 AM. |