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.) |
03/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 319,973 | 06/03/2023 | 5THSFC/2022-23/P/45 | Expenditures | 20,000 | |||||||
22/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 338,000 | 06/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,191 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/68 | Expenditures | 6,545 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 20,655 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/73 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/74 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/75 | Expenditures | 7,315 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,005 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/78 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/79 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/81 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/46 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 22/03/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/100 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/101 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/82 | Expenditures | 31,817 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/83 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/85 | Expenditures | 19,566 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/86 | Expenditures | 14,180 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/87 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/88 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/89 | Expenditures | 7,285 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/90 | Expenditures | 32,852 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/91 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/93 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/94 | Expenditures | 39,340 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/95 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/96 | Expenditures | 9,537 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/97 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/98 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/102 | Expenditures | 28,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:07 AM. |