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.) |
28/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 378,516 | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,500 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 252,344 | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,500 | |||||||
30/03/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 54,600 | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 3,150 | |||||||
30/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,229 | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,150 | |||||||
30/03/2023 | VKVNY/2022-23/R/3 | Direct Receipts | 200,000 | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 3,150 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/100 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/101 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/102 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/87 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/88 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/89 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/90 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/92 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/93 | Expenditures | 3,168 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/94 | Expenditures | 33,748 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/95 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/96 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/97 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/98 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/99 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/15 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/30 | Expenditures | 935 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/31 | Expenditures | 881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:13 PM. |