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.) |
21/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 77,367 | 08/07/2022 | XVFC/2022-23/P/26 | Expenditures | 94,635 | 07/07/2022 | XVFC/2022-23/C/1 | 207,463 | ||||
22/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | 08/07/2022 | XVFC/2022-23/P/27 | Expenditures | 7,000 | 19/07/2022 | XVFC/2022-23/C/2 | 255,652 | ||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 42,621 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/38 | Expenditures | 62,927 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/42 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/44 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2022 | MGNREGA/2022-23/P/2 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 4,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:18 AM. |