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.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 300,739 | 02/08/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,450 | |||||||
21/08/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 325,500 | 03/08/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,150 | |||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/14 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/15 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/16 | Expenditures | 31,737 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/17 | Expenditures | 55,460 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/18 | Expenditures | 50,967 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/19 | Expenditures | 27,193 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/20 | Expenditures | 31,046 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/21 | Expenditures | 2,444 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/22 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/23 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/08/2022 | 5THSFC/2022-23/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/10 | Expenditures | 27,979 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/11 | Expenditures | 35,133 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/12 | Expenditures | 26,908 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/14 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/15 | Expenditures | 62,253 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/16 | Expenditures | 13,465 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,996 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/18 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,768 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/20 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/21 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/22 | Expenditures | 69,325 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/23 | Expenditures | 66,967 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/24 | Expenditures | 59,744 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:51 AM. |