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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 72,518 | 20/12/2022 | XVFC/2022-23/P/10 | Expenditures | 2,899 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 108,775 | 20/12/2022 | XVFC/2022-23/P/2 | Expenditures | 2,007 | |||||||
23/12/2022 | GPMKHA/2022-23/R/2 | Direct Receipts | 87,500 | 20/12/2022 | XVFC/2022-23/P/3 | Expenditures | 2,230 | |||||||
23/12/2022 | GPMKHA/2022-23/R/3 | Direct Receipts | 1,248 | 20/12/2022 | XVFC/2022-23/P/4 | Expenditures | 669 | |||||||
23/12/2022 | NOAPS/2022-23/R/10 | Direct Receipts | 763 | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 4,014 | |||||||
23/12/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 54,000 | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 4,014 | |||||||
23/12/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 569,972 | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 2,676 | |||||||
23/12/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 10,300 | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,014 | |||||||
23/12/2022 | SBM/2022-23/R/1 | Direct Receipts | 248 | 20/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,014 | |||||||
23/12/2022 | SBM/2022-23/R/2 | Direct Receipts | 21,160 | 21/12/2022 | XVFC/2022-23/P/11 | Expenditures | 1,561 | |||||||
23/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 291 | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 669 | |||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,676 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/15 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 21/12/2022 | XVFC/2022-23/P/16 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 23/12/2022 | GPMKHA/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/12/2022 | GPMKHA/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/12/2022 | NOAPS/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/12/2022 | NOAPS/2022-23/P/7 | Expenditures | 160,560 | ||||||||||
Direct Receipts | 23/12/2022 | NOAPS/2022-23/P/8 | Expenditures | 409,412 | ||||||||||
Direct Receipts | 23/12/2022 | NOAPS/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 23/12/2022 | SBM/2022-23/P/1 | Expenditures | 22,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:47 AM. |