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.) |
28/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 185,740 | 01/03/2023 | 5THSFC/2022-23/P/25 | Expenditures | 6,200 | |||||||
28/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 123,826 | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 300 | |||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/25 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/26 | Expenditures | 2,743 | ||||||||||
Reverse Receipt -PFMS | 01/03/2023 | OWN/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | OWN/2022-23/P/28 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 10/03/2023 | VKVNY/2022-23/P/13 | Expenditures | 129,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | 5THSFC/2022-23/P/26 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/29 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/30 | Expenditures | 280 | ||||||||||
Reverse Receipt -PFMS | 18/03/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/03/2023 | VKVNY/2022-23/P/15 | Expenditures | 7,220 | ||||||||||
Reverse Receipt -PFMS | 22/03/2023 | VKVNY/2022-23/P/14 | Expenditures | 37,170 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/73 | Expenditures | 47,790 | ||||||||||
Reverse Receipt -PFMS | 26/03/2023 | XVFC/2022-23/P/74 | Expenditures | 48,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:17 AM. |