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.) |
20/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 208,727 | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,799 | |||||||
30/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 58,200 | 19/11/2022 | XVFC/2022-23/P/22 | Expenditures | 52,084 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,493 | 19/11/2022 | XVFC/2022-23/P/23 | Expenditures | 35,850 | |||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,879 | 19/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,722 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,193 | 19/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,722 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 33,743 | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 62,354 | |||||||
30/11/2022 | VKVNY/2022-23/R/3 | Direct Receipts | 70,000 | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,150 | |||||||
30/11/2022 | VKVNY/2022-23/R/4 | Direct Receipts | 40,000 | 30/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,400 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 30/11/2022 | VKVNY/2022-23/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:26:26 AM. |