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/8 | Reverse Receipt -PFMS | 199,780 | 23/03/2023 | XVFC/2022-23/P/69 | Expenditures | 14,168 | |||||||
28/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 133,188 | 23/03/2023 | XVFC/2022-23/P/70 | Expenditures | 23,800 | |||||||
29/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 109,835 | 23/03/2023 | XVFC/2022-23/P/71 | Expenditures | 26,715 | |||||||
29/03/2023 | CRF/2022-23/R/4 | Direct Receipts | 489,000 | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 3,744 | |||||||
29/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 18,350 | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 10,500 | |||||||
29/03/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 255,000 | 29/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 64,400 | |||||||
31/03/2023 | XVFC/2022-23/R/10 | Direct Receipts | 113,359 | 29/03/2023 | CRF/2022-23/P/3 | Expenditures | 878,050 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 141,028 | ||||||||||
Direct Receipts | 29/03/2023 | VKVNY/2022-23/P/3 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 29/03/2023 | VMJS/2022-23/P/3 | Expenditures | 559,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:36 PM. |