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.) |
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,900 | 08/01/2023 | XVFC/2022-23/P/12 | Expenditures | 117,487 | |||||||
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,050 | 08/01/2023 | XVFC/2022-23/P/13 | Expenditures | 325,451 | |||||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,100 | 08/01/2023 | XVFC/2022-23/P/14 | Expenditures | 117,487 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/27 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/29 | Expenditures | 280 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/30 | Expenditures | 706 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/31 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/32 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/33 | Expenditures | 970 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/34 | Expenditures | 330 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/35 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/36 | Expenditures | 315 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/37 | Expenditures | 750 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/38 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/40 | Expenditures | 270 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/41 | Expenditures | 739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:25 PM. |