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.) |
18/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 76,902 | 10/08/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 27,400 | 10/08/2022 | XVFC/2022-23/P/11 | Expenditures | 6,900 | |||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 27,400 | 10/08/2022 | XVFC/2022-23/P/12 | Expenditures | 6,000 | |||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 34,700 | 10/08/2022 | XVFC/2022-23/P/13 | Expenditures | 6,000 | |||||||
23/08/2022 | MPLADS/2022-23/R/1 | Direct Receipts | 100,000 | 10/08/2022 | XVFC/2022-23/P/14 | Expenditures | 6,000 | |||||||
23/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,661 | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 6,000 | |||||||
23/08/2022 | SDP/2022-23/R/1 | Direct Receipts | 100,000 | 10/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | |||||||
23/08/2022 | VKVNY/2022-23/R/1 | Direct Receipts | 100,000 | 10/08/2022 | XVFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 23/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 23/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 7,993 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/16 | Expenditures | 10,730 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/17 | Expenditures | 25,075 | ||||||||||
Direct Receipts | 28/08/2022 | XVFC/2022-23/P/18 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:34 AM. |