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/17 | Reverse Receipt -PFMS | 117,156 | 03/08/2022 | VKVNY/2022-23/P/2 | Expenditures | 1,500 | |||||||
23/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 20,000 | 03/08/2022 | VKVNY/2022-23/P/3 | Expenditures | 52,407 | |||||||
23/08/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 20,000 | 03/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 16,375 | |||||||
23/08/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 20,000 | 03/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 57,661 | |||||||
Direct Receipts | 05/08/2022 | VKVNY/2022-23/P/6 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 16/08/2022 | VKVNY/2022-23/P/7 | Expenditures | 30,017 | ||||||||||
Direct Receipts | 16/08/2022 | VKVNY/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/13 | Expenditures | 41,678 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/08/2022 | XVFC/2022-23/P/15 | Expenditures | 47,766 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/11 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/14 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/15 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/16 | Expenditures | 14,258 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/9 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:16 AM. |