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/2 | Reverse Receipt -PFMS | 78,434 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,990 | |||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 210 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 12,320 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 77,100 | ||||||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/08/2022 | VKVNY/2022-23/P/12 | Expenditures | 47,380 | ||||||||||
Direct Receipts | 16/08/2022 | VKVNY/2022-23/P/13 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:32 PM. |