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.) |
04/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 782,227 | 04/03/2023 | 5THSFC/2022-23/P/69 | Expenditures | 10,000 | |||||||
18/03/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 1,050,000 | 04/03/2023 | 5THSFC/2022-23/P/70 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/03/2023 | 5THSFC/2022-23/P/71 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/72 | Expenditures | 49,822 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/73 | Expenditures | 49,046 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/74 | Expenditures | 61,420 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/75 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/76 | Expenditures | 44,295 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/77 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/78 | Expenditures | 27,033 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/79 | Expenditures | 21,564 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/80 | Expenditures | 15,057 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/81 | Expenditures | 76,650 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/82 | Expenditures | 76,323 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/83 | Expenditures | 121,613 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/84 | Expenditures | 78,552 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/85 | Expenditures | 52,530 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/86 | Expenditures | 55,610 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/87 | Expenditures | 7,435 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/88 | Expenditures | 132,150 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/89 | Expenditures | 89,730 | ||||||||||
Direct Receipts | 18/03/2023 | 5THSFC/2022-23/P/90 | Expenditures | 41,254 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/100 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/102 | Expenditures | 49,010 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/103 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/104 | Expenditures | 33,774 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/105 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/106 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/107 | Expenditures | 213,002 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/108 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/109 | Expenditures | 94,272 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/110 | Expenditures | 129,563 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/111 | Expenditures | 35,691 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/112 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/113 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/114 | Expenditures | 39,405 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/115 | Expenditures | 27,605 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/116 | Expenditures | 22,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:09:25 AM. |