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/9 | Reverse Receipt -PFMS | 236,182 | 12/12/2022 | XVFC/2022-23/P/10 | Expenditures | 22,042 | |||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,571 | 16/12/2022 | XVFC/2022-23/P/11 | Expenditures | 34,200 | |||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/12 | Expenditures | 30,652 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/13 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 17/12/2022 | XVFC/2022-23/P/14 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 35,920 | ||||||||||
Direct Receipts | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 24/12/2022 | XVFC/2022-23/P/17 | Expenditures | 14,368 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/21 | Expenditures | 75,594 | ||||||||||
Direct Receipts | 26/12/2022 | VKVNY/2022-23/P/2 | Expenditures | 16,428 | ||||||||||
Direct Receipts | 26/12/2022 | VKVNY/2022-23/P/3 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 26/12/2022 | VKVNY/2022-23/P/4 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 31/12/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:04 PM. |