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.) |
16/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 769,296 | 02/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 15,000 | |||||||
30/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 02/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 48,160 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 10,383 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/26 | Expenditures | 65,667 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/27 | Expenditures | 15,898 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/28 | Expenditures | 32,302 | ||||||||||
Direct Receipts | 08/09/2022 | 5THSFC/2022-23/P/29 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/15 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 5,129 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/19 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/20 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/23 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/24 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/25 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/26 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/27 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 22,193 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/38 | Expenditures | 4,095 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/39 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/40 | Expenditures | 48,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:48 PM. |