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.) |
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 146,384 | 01/08/2022 | XVFC/2022-23/P/10 | Expenditures | 47,583 | |||||||
25/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 142 | 01/08/2022 | XVFC/2022-23/P/11 | Expenditures | 24,862 | |||||||
25/08/2022 | VKVNY/2022-23/R/2 | Direct Receipts | 58,621 | 01/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,004 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 47,791 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 719 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/12 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,139 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 58,621 | ||||||||||
Direct Receipts | 25/08/2022 | VKVNY/2022-23/P/6 | Expenditures | 58,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:50:08 AM. |