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.) |
07/03/2023 | XVFC/2022-23/R/8 | Transfer | 50,000 | 31/03/2023 | OWN/2022-23/P/21 | Expenditures | 22,343.6 | |||||||
28/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 160,066 | 31/03/2023 | VKVNY/2022-23/P/43 | Expenditures | 40,903 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106,711 | 31/03/2023 | VKVNY/2022-23/P/44 | Expenditures | 250,000 | |||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 622.8 | 31/03/2023 | VKVNY/2022-23/P/45 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2023 | VKVNY/2022-23/P/46 | Expenditures | 291,354.96 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/33 | Expenditures | 29,557 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/34 | Expenditures | 25,712 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/35 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/36 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/37 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/38 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/39 | Expenditures | 20,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:01 PM. |