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.) |
06/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 118,011 | 05/11/2022 | XVFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
07/11/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 30,000 | 05/11/2022 | XVFC/2022-23/P/11 | Expenditures | 3,150 | |||||||
07/11/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 15,900 | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,900 | |||||||
07/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 4,900 | |||||||
07/11/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 150,000 | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,800 | |||||||
14/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,340 | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | |||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 203 | 07/11/2022 | 5THSFC/2022-23/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/11/2022 | FFC/2022-23/P/44 | Expenditures | 878 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/17 | Expenditures | 203 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 52,280 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/16 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/19 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/26 | Expenditures | 23,715 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/27 | Expenditures | 24,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:36:43 PM. |