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.) |
14/02/2023 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 238,782 | 24/02/2023 | 5THSFC/2022-23/P/43 | Expenditures | 24,000 | |||||||
24/02/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 89,500 | 24/02/2023 | 5THSFC/2022-23/P/44 | Expenditures | 30,000 | |||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/46 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 30,565 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 27,624 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 34,220 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 26,492 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 37,890 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 16,156 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 39,474 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/63 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/64 | Expenditures | 13,305 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/66 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/67 | Expenditures | 3,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:42 AM. |