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.) |
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 585,253 | 10/03/2023 | XVFC/2022-23/P/70 | Expenditures | 14,715 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 390,169 | 13/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 6,500 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,268 | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 5,310 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/71 | Expenditures | 42,952 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/72 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/73 | Expenditures | 50,896 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/75 | Expenditures | 10,372 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/76 | Expenditures | 20,670 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/77 | Expenditures | 34,704 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/78 | Expenditures | 23,136 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,621 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/80 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/81 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/03/2023 | VKVNY/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 29/03/2023 | VKVNY/2022-23/P/21 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:49:05 PM. |