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.) |
21/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 226,898 | 20/11/2022 | XVFC/2022-23/P/10 | Expenditures | 2,450 | |||||||
30/11/2022 | MMGPY/2022-23/R/2 | Direct Receipts | 391 | 20/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,450 | |||||||
30/11/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 543 | 20/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/13 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/15 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/18 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/19 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/20 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/5 | Expenditures | 16,378 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/6 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/7 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 20/11/2022 | XVFC/2022-23/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 51,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:43 AM. |