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.) |
01/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 230,192 | 24/11/2022 | XVFC/2022-23/P/27 | Expenditures | 42,183 | |||||||
24/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 400 | 25/11/2022 | OWN/2022-23/P/13 | Expenditures | 4,483 | |||||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | 25/11/2022 | OWN/2022-23/P/14 | Expenditures | 21,900 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/11/2022 | SBM/2022-23/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2022 | SDP/2022-23/P/9 | Expenditures | 18,342 | ||||||||||
Direct Receipts | 29/11/2022 | VKVNY/2022-23/P/8 | Expenditures | 10,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:51:01 PM. |