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.) |
17/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 179,469 | 02/11/2022 | VMJS/2022-23/P/15 | Expenditures | 48,000 | |||||||
29/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 02/11/2022 | VMJS/2022-23/P/16 | Expenditures | 41,645 | |||||||
29/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | 02/11/2022 | VMJS/2022-23/P/17 | Expenditures | 25,006 | |||||||
30/11/2022 | IAY/2022-23/R/2 | Direct Receipts | 38 | 02/11/2022 | VMJS/2022-23/P/18 | Expenditures | 30,788 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,697 | 02/11/2022 | VMJS/2022-23/P/19 | Expenditures | 37,239 | |||||||
30/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 315 | 02/11/2022 | VMJS/2022-23/P/20 | Expenditures | 29,959 | |||||||
30/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 588 | 02/11/2022 | VMJS/2022-23/P/21 | Expenditures | 34,154 | |||||||
30/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 6 | 16/11/2022 | XVFC/2022-23/P/90 | Expenditures | 7,697 | |||||||
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 5,986 | 17/11/2022 | OWN/2022-23/P/24 | Expenditures | 917 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/11/2022 | VMJS/2022-23/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:20 PM. |