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/8 | Reverse Receipt -PFMS | 94,554 | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 14,250 | |||||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,229 | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 22,125 | |||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 27,375 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/5 | Expenditures | 20,112 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/3 | Expenditures | 770 | ||||||||||
Direct Receipts | 10/08/2022 | VKVNY/2022-23/P/7 | Expenditures | 60,921 | ||||||||||
Direct Receipts | 10/08/2022 | VKVNY/2022-23/P/8 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/29 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/6 | Expenditures | 95,375 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/7 | Expenditures | 8,020 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/8 | Expenditures | 18,464 | ||||||||||
Direct Receipts | 28/08/2022 | VKVNY/2022-23/P/10 | Expenditures | 5,095 | ||||||||||
Direct Receipts | 28/08/2022 | VKVNY/2022-23/P/9 | Expenditures | 13,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:58 AM. |