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.) |
22/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 367,054 | 09/11/2022 | OWN/2022-23/P/33 | Expenditures | 6,500 | |||||||
30/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 633 | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,331 | 21/11/2022 | OWN/2022-23/P/35 | Expenditures | 962 | |||||||
30/11/2022 | SBM/2022-23/R/4 | Direct Receipts | 361 | 21/11/2022 | XVFC/2022-23/P/77 | Expenditures | 25,844 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 16,364 | 22/11/2022 | XVFC/2022-23/P/78 | Expenditures | 31,382 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2022 | SDP/2022-23/P/17 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/79 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/80 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/81 | Expenditures | 31,291 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/82 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/83 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/84 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/85 | Expenditures | 4,439 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/86 | Expenditures | 4,349 | ||||||||||
Direct Receipts | 26/11/2022 | XVFC/2022-23/P/87 | Expenditures | 12,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:02 AM. |