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.) |
01/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 414,542 | 15/03/2023 | 5THSFC/2022-23/P/67 | Expenditures | 1,000 | |||||||
15/03/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 375,125 | 15/03/2023 | 5THSFC/2022-23/P/68 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 49,151 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/89 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/90 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/91 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/92 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/93 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/03/2023 | 5THSFC/2022-23/P/94 | Expenditures | 98,877 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/22 | Expenditures | 220,234 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/23 | Expenditures | 129,253 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/24 | Expenditures | 60,774 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/25 | Expenditures | 61,506 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 145,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:42 PM. |