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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,254 | 03/06/2022 | XVFC/2022-23/P/3 | Expenditures | 44,250 | |||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,254 | 03/06/2022 | XVFC/2022-23/P/4 | Expenditures | 9,820 | |||||||
25/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 26,200 | 03/06/2022 | XVFC/2022-23/P/5 | Expenditures | 5,876 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 136,395 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,876 | |||||||
29/06/2022 | VMJS/2022-23/R/3 | Direct Receipts | 250,000 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 100,688 | |||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/18 | Expenditures | 4,035 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 71,508 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,376 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:46:28 PM. |