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.) |
14/02/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 351,388 | 24/02/2023 | 5THSFC/2022-23/P/40 | Expenditures | 4,605 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 33,528 | 24/02/2023 | 5THSFC/2022-23/P/41 | Expenditures | 38,400 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/42 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 26,872 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 60,533 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 75,539 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 33,941 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/47 | Expenditures | 3,767 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/48 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/49 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/50 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 17,892 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 43,023 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 38,073 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/55 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/56 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 28/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 30,015 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 57,836 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 32,099 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,715 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 6,959 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 6,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:45:20 AM. |