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.) |
13/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 247,410 | 29/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 106,319 | |||||||
29/09/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 201,000 | 29/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,926 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,360 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 1,524 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 22,763 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 626 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 70,850 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/10 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/11 | Expenditures | 56,092 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 21,252 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 585 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 37,239 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/17 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/18 | Expenditures | 591 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,692 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 349 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 53,539 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,397 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 110,400 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 41,965 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/9 | Expenditures | 1,649 | ||||||||||
Direct Receipts | 30/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:56 AM. |