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.) |
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 280,480 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 165,682 | |||||||
23/08/2022 | MGNREGA/2022-23/R/5 | Direct Receipts | 3,432 | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 12,318 | |||||||
23/08/2022 | MGNREGA/2022-23/R/6 | Direct Receipts | 17 | 12/08/2022 | XVFC/2022-23/P/16 | Expenditures | 235,733 | |||||||
23/08/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 100 | 12/08/2022 | XVFC/2022-23/P/17 | Expenditures | 18,260 | |||||||
23/08/2022 | NRDWSP/2022-23/R/9 | Direct Receipts | 12,635 | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 54,586 | |||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,000 | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,620 | |||||||
23/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,721 | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 1,494 | |||||||
25/08/2022 | NRDWSP/2022-23/R/11 | Direct Receipts | 1,013 | 23/08/2022 | NRDWSP/2022-23/P/11 | Expenditures | 12,600 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,951 | 23/08/2022 | OWN/2022-23/P/21 | Expenditures | 22,230 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,308 | 23/08/2022 | OWN/2022-23/P/22 | Expenditures | 9,328 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 25/08/2022 | MGNREGA/2022-23/P/3 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 25/08/2022 | NRDWSP/2022-23/P/12 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/24 | Expenditures | 9,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:55:16 AM. |