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/7 | Reverse Receipt -PFMS | 141,911 | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 15,172 | |||||||
31/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 44,544 | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,827 | |||||||
31/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 96,900 | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 4,551 | |||||||
31/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,405 | 14/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,793 | |||||||
31/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 300,000 | 14/08/2022 | XVFC/2022-23/P/16 | Expenditures | 47,500 | |||||||
31/08/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 130,000 | 14/08/2022 | XVFC/2022-23/P/17 | Expenditures | 27,050 | |||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/18 | Expenditures | 45,955 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/19 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/20 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/21 | Expenditures | 10,422 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/3 | Expenditures | 12,932 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/1 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:28 PM. |