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.) |
04/11/2022 | XVFC/2022-23/R/25 | Reverse Receipt -PFMS | 190,120 | 03/11/2022 | XVFC/2022-23/P/31 | Expenditures | 5,805.5 | 07/11/2022 | OWN/2022-23/C/4 | 2,285 | ||||
14/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,785 | 03/11/2022 | XVFC/2022-23/P/32 | Expenditures | 5,805.5 | 07/11/2022 | OWN/2022-23/C/5 | 1,627 | ||||
14/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,491 | 03/11/2022 | XVFC/2022-23/P/33 | Expenditures | 3,500 | 07/11/2022 | OWN/2022-23/C/6 | 328 | ||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/11/2022 | XVFC/2022-23/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 47,790 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/44 | Expenditures | 214,802 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/41 | Expenditures | 806 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/42 | Expenditures | 944 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/43 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/9 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 49,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:50 AM. |