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.) |
15/02/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 276,732 | 14/02/2023 | 5THSFC/2022-23/P/51 | Expenditures | 650 | |||||||
21/02/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 469,000 | 14/02/2023 | 5THSFC/2022-23/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/81 | Expenditures | 23,348 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/82 | Expenditures | 210,341 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/84 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/85 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/89 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/57 | Expenditures | 143,808 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/58 | Expenditures | 31,540 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/59 | Expenditures | 3,994 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/62 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/63 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/64 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/65 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/66 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/67 | Expenditures | 168,480 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/68 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/69 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/70 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/71 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/72 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/73 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 21/02/2023 | 5THSFC/2022-23/P/74 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:11 AM. |