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.) |
15/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 216,716 | 08/10/2022 | XVFC/2022-23/P/14 | Expenditures | 7,487 | |||||||
21/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 82,200 | 08/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,021 | |||||||
21/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,002 | 21/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,000 | |||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,196 | 21/10/2022 | OWN/2022-23/P/11 | Expenditures | 4,180 | |||||||
25/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 70,000 | 25/10/2022 | OWN/2022-23/P/10 | Expenditures | 5,000 | |||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 70,000 | 25/10/2022 | OWN/2022-23/P/13 | Expenditures | 50,000 | |||||||
25/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 70,000 | 25/10/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | |||||||
25/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 70,000 | 25/10/2022 | VKVNY/2022-23/P/3 | Expenditures | 78,900 | |||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 720 | 25/10/2022 | VKVNY/2022-23/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 25/10/2022 | VKVNY/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:40 AM. |