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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 84,762 | 22/06/2022 | XVFC/2022-23/P/10 | Expenditures | 11,400 | |||||||
24/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,242 | 22/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,500 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,572 | 22/06/2022 | XVFC/2022-23/P/8 | Expenditures | 9,500 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,480 | 22/06/2022 | XVFC/2022-23/P/9 | Expenditures | 9,500 | |||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/14 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/15 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/16 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/17 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/18 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2022 | BASP/2022-23/P/20 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2022 | VKVNY/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2022 | VKVNY/2022-23/P/2 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:43 AM. |