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.) |
16/11/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 304,743 | 02/11/2022 | XVFC/2022-23/P/11 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,706 | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 17,490 | |||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 55,965 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 29,634 | ||||||||||
Direct Receipts | 06/11/2022 | OWN/2022-23/P/8 | Expenditures | 3,608 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/16 | Expenditures | 120,176 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/17 | Expenditures | 95,445 | ||||||||||
Direct Receipts | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 25/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 47,353 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/7 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 69,960 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 97,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:56 PM. |