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.) |
28/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 297,662 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 45,832.5 | |||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 706 | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 12,390 | |||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,910 | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 44,900 | |||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,228 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 38,224 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/10 | Expenditures | 95,646 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/16 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/17 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:13 PM. |