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 | 71,743 | 22/11/2022 | XVFC/2022-23/P/12 | Expenditures | 32,392 | |||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,973 | 22/11/2022 | XVFC/2022-23/P/13 | Expenditures | 31,290 | |||||||
30/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 127 | 22/11/2022 | XVFC/2022-23/P/14 | Expenditures | 12,390 | |||||||
30/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 23 | 22/11/2022 | XVFC/2022-23/P/15 | Expenditures | 8,620 | |||||||
30/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,656 | 22/11/2022 | XVFC/2022-23/P/16 | Expenditures | 900 | |||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/11/2022 | VKVNY/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/33 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:19 AM. |