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.) |
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 111,136 | 17/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,412 | 23/11/2022 | OWN/2022-23/C/5 | 1,000 | ||||
22/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 36,000 | 17/11/2022 | XVFC/2022-23/P/92 | Expenditures | 1,495 | |||||||
22/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 18,600 | 17/11/2022 | XVFC/2022-23/P/93 | Expenditures | 500 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,374 | 18/11/2022 | XVFC/2022-23/P/100 | Expenditures | 22,620 | |||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,661 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/95 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/98 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/33 | Expenditures | 595 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/34 | Expenditures | 550 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/35 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:51:12 AM. |