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.) |
15/10/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 159,077 | 12/10/2022 | XVFC/2022-23/P/1 | Expenditures | 140,000 | 21/10/2022 | OWN/2022-23/C/13 | 30,649 | ||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 53,988 | 14/10/2022 | XVFC/2022-23/P/2 | Expenditures | 32,853 | 21/10/2022 | OWN/2022-23/C/7 | 17,200 | ||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 32,853 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/21 | Expenditures | 150 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/44 | Expenditures | 236 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/46 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/47 | Expenditures | 15,984 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 314,686 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:57 AM. |