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.) |
18/11/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 98,304 | 01/11/2022 | BASP/2022-23/P/12 | Expenditures | 45,850 | |||||||
28/11/2022 | BASP/2022-23/R/10 | Direct Receipts | 117,000 | 01/11/2022 | BASP/2022-23/P/13 | Expenditures | 35,280 | |||||||
Direct Receipts | 01/11/2022 | CRF/2022-23/P/2 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 01/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 01/11/2022 | VKVNY/2022-23/P/1 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 02/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 72,019 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/2 | Expenditures | 46,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:39 AM. |