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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 821,024 | 11/03/2023 | 5THSFC/2022-23/P/48 | Expenditures | 20,000 | |||||||
12/03/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,984,620 | 11/03/2023 | 5THSFC/2022-23/P/49 | Expenditures | 18,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 27,501 | 11/03/2023 | 5THSFC/2022-23/P/51 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/57 | Expenditures | 44,945 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/59 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/60 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/61 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/64 | Expenditures | 999 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/65 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/67 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/68 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/69 | Expenditures | 837 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/70 | Expenditures | 741 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/71 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/72 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/73 | Expenditures | 1,161 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/75 | Expenditures | 865 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/76 | Expenditures | 817 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/77 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/78 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/80 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/81 | Expenditures | 4,177 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/82 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/83 | Expenditures | 737 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/84 | Expenditures | 627 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/85 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 11/03/2023 | XVFC/2022-23/P/86 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/87 | Expenditures | 108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:44 AM. |