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/3 | Reverse Receipt -PFMS | 360,623 | 16/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 24,000 | |||||||
28/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 6,500 | 16/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 78,400 | |||||||
28/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 87,425 | 16/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 39,200 | |||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 172,710 | ||||||||||
Direct Receipts | 16/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 55,636 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 59,327 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/27 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/28 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 261,863 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/37 | Expenditures | 34,324 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 28,497 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 153,505 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/41 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/42 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/43 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/44 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/45 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/46 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/47 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/48 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/50 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/51 | Expenditures | 45,149 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/52 | Expenditures | 23,523 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 20,048 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 2,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:08:25 AM. |