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.) |
02/10/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 159,930 | 01/10/2022 | XVFC/2022-23/P/9 | Expenditures | 4,082 | |||||||
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,419 | 03/10/2022 | OWN/2022-23/P/37 | Expenditures | 3,250 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/38 | Expenditures | 55 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/40 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/41 | Expenditures | 8,789 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/44 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/45 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/47 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/49 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/50 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/52 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/10 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/10/2022 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:15:45 AM. |