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.) |
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | 03/11/2022 | XVFC/2022-23/P/122 | Expenditures | 7,518 | |||||||
19/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 158,493 | 03/11/2022 | XVFC/2022-23/P/123 | Expenditures | 32,025 | |||||||
28/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 400 | 04/11/2022 | VKVNY/2022-23/P/57 | Expenditures | 23,700 | |||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/58 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/59 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 04/11/2022 | VKVNY/2022-23/P/60 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/124 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 07/11/2022 | XVFC/2022-23/P/125 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/126 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/127 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/128 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/129 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/130 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/131 | Expenditures | 816 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/132 | Expenditures | 816 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/133 | Expenditures | 486 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/134 | Expenditures | 486 | ||||||||||
Direct Receipts | 18/11/2022 | XVFC/2022-23/P/135 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 23/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 23/11/2022 | VKVNY/2022-23/P/61 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/136 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/137 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/138 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/139 | Expenditures | 150 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/140 | Expenditures | 2,490 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/141 | Expenditures | 30,054 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/142 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/143 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/144 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/145 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/146 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/147 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 28/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/148 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/149 | Expenditures | 10,494 | ||||||||||
Direct Receipts | 28/11/2022 | XVFC/2022-23/P/150 | Expenditures | 24,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:53 AM. |