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.) |
18/08/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 112,647 | 06/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 24,920 | |||||||
24/08/2022 | VKVNY/2022-23/R/5 | Direct Receipts | 13,500 | 16/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,322 | |||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 486 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 785 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/08/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/13 | Expenditures | 943 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/14 | Expenditures | 994 | ||||||||||
Direct Receipts | 20/08/2022 | SDP/2022-23/P/8 | Expenditures | 65,700 | ||||||||||
Direct Receipts | 20/08/2022 | SDP/2022-23/P/9 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 26/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/08/2022 | SBM/2022-23/P/11 | Expenditures | 4,245 | ||||||||||
Direct Receipts | 26/08/2022 | SBM/2022-23/P/12 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 26/08/2022 | SBM/2022-23/P/13 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 26/08/2022 | SBM/2022-23/P/14 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/08/2022 | SBM/2022-23/P/15 | Expenditures | 2,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:45:08 PM. |