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 | 601,391 | 21/09/2022 | 5THSFC/2022-23/P/41 | Expenditures | 97,055 | |||||||
30/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 6,500 | 21/09/2022 | 5THSFC/2022-23/P/42 | Expenditures | 42,321 | |||||||
30/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 145,793 | 21/09/2022 | 5THSFC/2022-23/P/43 | Expenditures | 38,062 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/44 | Expenditures | 28,007 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/45 | Expenditures | 97,055 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/46 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/47 | Expenditures | 31,098 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/48 | Expenditures | 8,772 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/49 | Expenditures | 26,473 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/50 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/51 | Expenditures | 69,602 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/52 | Expenditures | 23,827 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/53 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/54 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/45 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 88,418 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 53,799 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 83,568 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 36,840 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/53 | Expenditures | 98,022 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/55 | Expenditures | 64,300 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/56 | Expenditures | 61,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:04 AM. |