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.) |
12/11/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 240,771 | 08/11/2022 | VKVNY/2022-23/P/42 | Expenditures | 29,100 | |||||||
24/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,556 | 08/11/2022 | VKVNY/2022-23/P/43 | Expenditures | 6,700 | |||||||
24/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 20 | 08/11/2022 | VKVNY/2022-23/P/44 | Expenditures | 65,250 | |||||||
24/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 300,000 | 08/11/2022 | VKVNY/2022-23/P/45 | Expenditures | 14,194 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/143 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/144 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/145 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/146 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/147 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/148 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/149 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/150 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/151 | Expenditures | 10,990 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/152 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/153 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/154 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/155 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/156 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/157 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/4 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/6 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/7 | Expenditures | 5,685 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/8 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 24/11/2022 | FFC/2022-23/P/9 | Expenditures | 14,879 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/47 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/48 | Expenditures | 43,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:13 PM. |