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.) |
15/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 827,529 | 02/09/2022 | XVFC/2022-23/P/39 | Expenditures | 8,644 | |||||||
18/09/2022 | 5THSFC/2022-23/R/25 | Direct Receipts | 1,777 | 02/09/2022 | XVFC/2022-23/P/40 | Expenditures | 86,259 | |||||||
18/09/2022 | 5THSFC/2022-23/R/26 | Direct Receipts | 200,615 | 02/09/2022 | XVFC/2022-23/P/41 | Expenditures | 12,164 | |||||||
18/09/2022 | 5THSFC/2022-23/R/27 | Direct Receipts | 189,548 | 02/09/2022 | XVFC/2022-23/P/42 | Expenditures | 16,095 | |||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/43 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/44 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/45 | Expenditures | 116,620 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/46 | Expenditures | 33,180 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/47 | Expenditures | 129,948 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/48 | Expenditures | 17,139 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/49 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/50 | Expenditures | 38,568 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,164 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/52 | Expenditures | 20,633 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/53 | Expenditures | 80,868 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/54 | Expenditures | 15,387 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 12,565 | ||||||||||
Direct Receipts | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 39,282 | ||||||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/67 | Expenditures | 51,528 | ||||||||||
Direct Receipts | 04/09/2022 | 5THSFC/2022-23/P/68 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/58 | Expenditures | 64,854 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/59 | Expenditures | 13,921 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/60 | Expenditures | 42,465 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/61 | Expenditures | 63,219 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/62 | Expenditures | 15,685 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/63 | Expenditures | 49,137 | ||||||||||
Direct Receipts | 13/09/2022 | 5THSFC/2022-23/P/69 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/64 | Expenditures | 115,640 | ||||||||||
Direct Receipts | 18/09/2022 | 5THSFC/2022-23/P/70 | Expenditures | 114,922 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/65 | Expenditures | 124,577 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/66 | Expenditures | 17,679 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/67 | Expenditures | 52,802 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/68 | Expenditures | 39,713 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/69 | Expenditures | 92,624 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/70 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/71 | Expenditures | 56,081 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/72 | Expenditures | 9,798 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/73 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/09/2022 | XVFC/2022-23/P/74 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:28:35 AM. |