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.) |
29/12/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 185,548 | 05/12/2022 | OWN/2022-23/P/38 | Expenditures | 487 | |||||||
Reverse Receipt -PFMS | 05/12/2022 | VKVNY/2022-23/P/32 | Expenditures | 3,592 | ||||||||||
Reverse Receipt -PFMS | 05/12/2022 | VKVNY/2022-23/P/33 | Expenditures | 53,770 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,592 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 10,048 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 14,230 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 49,455 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 5,454 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,517 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 13,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:42 PM. |