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.) |
28/12/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 139,708 | 05/12/2022 | XVFC/2022-23/P/33 | Expenditures | 52,572 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,157 | 05/12/2022 | XVFC/2022-23/P/34 | Expenditures | 4,900 | |||||||
31/12/2022 | IAY/2022-23/R/3 | Direct Receipts | 14 | 05/12/2022 | XVFC/2022-23/P/35 | Expenditures | 5,103 | |||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 11,559 | 08/12/2022 | OWN/2022-23/P/32 | Expenditures | 10,056 | |||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,264 | 08/12/2022 | OWN/2022-23/P/33 | Expenditures | 33,600 | |||||||
31/12/2022 | XVFC/2022-23/R/15 | Direct Receipts | 11,486 | 08/12/2022 | OWN/2022-23/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/36 | Expenditures | 20,764 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/37 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/12/2022 | OWN/2022-23/P/38 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 08/12/2022 | VKVNY/2022-23/P/14 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 09/12/2022 | OWN/2022-23/P/39 | Expenditures | 50,010 | ||||||||||
Direct Receipts | 15/12/2022 | VKVNY/2022-23/P/15 | Expenditures | 59,424 | ||||||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 16/12/2022 | VKVNY/2022-23/P/16 | Expenditures | 16,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:54:24 AM. |