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.) |
31/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 169,423 | 12/12/2022 | VKVNY/2022-23/P/26 | Expenditures | 52,590 | |||||||
Reverse Receipt -PFMS | 12/12/2022 | VKVNY/2022-23/P/27 | Expenditures | 43,288 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 13,880 | ||||||||||
Reverse Receipt -PFMS | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 24,858 | ||||||||||
Reverse Receipt -PFMS | 20/12/2022 | OWN/2022-23/P/29 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | SDP/2022-23/P/2 | Expenditures | 17,206 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,649 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/50 | Expenditures | 4,263 | ||||||||||
Reverse Receipt -PFMS | 29/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2022 | XVFC/2022-23/P/52 | Expenditures | 7,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:00 PM. |