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.) |
21/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,643,055 | 01/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,656 | 22/11/2022 | XVFC/2022-23/J/55 | 100,000 | ||||
Reverse Receipt -PFMS | 01/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 6,310 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | OWN/2022-23/P/9 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 21/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 150 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/391 | Transfer | 3,162 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/392 | Transfer | 5,641 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/393 | Transfer | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/394 | Transfer | 4,710 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/395 | Transfer | 4,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/396 | Transfer | 3,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/397 | Transfer | 611 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/398 | Transfer | 5,636 | ||||||||||
Reverse Receipt -PFMS | 22/11/2022 | XVFC/2022-23/P/399 | Transfer | 2,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2022 | OWN/2022-23/P/12 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:20 AM. |