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.) |
15/11/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 177,113 | 16/11/2022 | XVFC/2022-23/P/1 | Expenditures | 19,758 | |||||||
15/11/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 223,901 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 5,900 | |||||||
30/11/2022 | NRDWSP/2022-23/R/8 | Direct Receipts | 3,400 | 16/11/2022 | XVFC/2022-23/P/2 | Expenditures | 7,400 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,893 | 16/11/2022 | XVFC/2022-23/P/3 | Expenditures | 7,400 | |||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/5 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/6 | Expenditures | 15,754 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/7 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/11/2022 | XVFC/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 15,754 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,866 | ||||||||||
Direct Receipts | 29/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,868 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 6,610 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:42 AM. |