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 | OWN/2022-23/R/12 | Direct Receipts | 3,000 | 09/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,295 | |||||||
18/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 351,484 | 09/11/2022 | XVFC/2022-23/P/31 | Expenditures | 2,500 | |||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,511 | 09/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,360 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/33 | Expenditures | 2,891 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 61,360 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/17 | Expenditures | 917 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/18 | Expenditures | 277 | ||||||||||
Direct Receipts | 14/11/2022 | VKVNY/2022-23/P/18 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 14/11/2022 | VKVNY/2022-23/P/19 | Expenditures | 15,466 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:07 AM. |