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 | 83,211 | 01/08/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,850 | |||||||
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 48,088 | 01/08/2022 | 5THSFC/2022-23/P/6 | Expenditures | 45,300 | |||||||
Direct Receipts | 01/08/2022 | XVFC/2022-23/P/9 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 687 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,815.9 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,815.9 | ||||||||||
Direct Receipts | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/13 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 05/08/2022 | VKVNY/2022-23/P/4 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 05/08/2022 | VKVNY/2022-23/P/5 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/16 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/18 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/19 | Expenditures | 18,322.5 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/20 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/21 | Expenditures | 28,320 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 28,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:53 AM. |