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.) |
24/06/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 28,600 | 04/06/2022 | 5THSFC/2022-23/P/1 | Expenditures | 13,000 | |||||||
24/06/2022 | VKVNY/2022-23/R/8 | Direct Receipts | 147,000 | 04/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | |||||||
24/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 216,680 | 04/06/2022 | OWN/2022-23/P/6 | Expenditures | 32,922 | |||||||
Reverse Receipt -PFMS | 06/06/2022 | VKVNY/2022-23/P/4 | Expenditures | 34,683.17 | ||||||||||
Reverse Receipt -PFMS | 06/06/2022 | VKVNY/2022-23/P/5 | Expenditures | 62,543.8 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,806 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | XVFC/2022-23/P/33 | Expenditures | 21,878 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/34 | Expenditures | 28,057 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 15,405 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/36 | Expenditures | 27,028 | ||||||||||
Reverse Receipt -PFMS | 21/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,806 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VKVNY/2022-23/P/6 | Expenditures | 31,206 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VKVNY/2022-23/P/7 | Expenditures | 14,100 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VKVNY/2022-23/P/8 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 24/06/2022 | VKVNY/2022-23/P/9 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 25/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:06 PM. |