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.) |
21/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 160,913 | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 6,996 | |||||||
23/11/2022 | MPLADS/2022-23/R/2 | Direct Receipts | 50,000 | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,745 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,749 | |||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,184 | 03/11/2022 | XVFC/2022-23/P/37 | Expenditures | 44,448 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 455 | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 21,294 | |||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,810 | 05/11/2022 | 5THSFC/2022-23/P/10 | Expenditures | 6,500 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 6,373 | 05/11/2022 | OWN/2022-23/P/28 | Expenditures | 300 | |||||||
Direct Receipts | 07/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 07/11/2022 | SBM/2022-23/P/22 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 07/11/2022 | SBM/2022-23/P/23 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 07/11/2022 | SBM/2022-23/P/24 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/30 | Expenditures | 540 | ||||||||||
Direct Receipts | 30/11/2022 | XVFC/2022-23/P/39 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:44 AM. |