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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 53,517 | 20/06/2022 | XVFC/2022-23/P/1 | Expenditures | 16,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 36,000 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,650 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,396 | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,825 | |||||||
30/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 176 | 20/06/2022 | XVFC/2022-23/P/2 | Expenditures | 19,954 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/3 | Expenditures | 26,255 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/5 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,632 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/4 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/5 | Expenditures | 791 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/6 | Expenditures | 810 | ||||||||||
Direct Receipts | 24/06/2022 | SBM/2022-23/P/1 | Expenditures | 32,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:06 AM. |