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.) |
24/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,919 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 10,100 | |||||||
25/06/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 92.27 | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
25/06/2022 | MGNREGA/2022-23/R/8 | Direct Receipts | 214.32 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 20,450 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/3 | Expenditures | 32,169 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 22,951 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 44,713 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/11 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/12 | Expenditures | 90,660 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/06/2022 | OWN/2022-23/P/14 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:27 PM. |