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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,482,803 | 07/02/2023 | 5THSFC/2022-23/P/120 | Expenditures | 215,904 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 2,000,000 | 14/02/2023 | XVFC/2022-23/P/69 | Expenditures | 577,494 | |||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/70 | Expenditures | 67,308 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/71 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/72 | Expenditures | 149,893 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/73 | Expenditures | 31,788 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/74 | Expenditures | 93,930 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/75 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/76 | Expenditures | 573,542 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/77 | Expenditures | 71,200 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/78 | Expenditures | 71,355 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/121 | Expenditures | 288,539 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/122 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/123 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/124 | Expenditures | 232,319 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/125 | Expenditures | 33,627 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/126 | Expenditures | 287,397 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/127 | Expenditures | 44,365 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/128 | Expenditures | 292,037 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/129 | Expenditures | 42,713 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/130 | Expenditures | 292,789 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/131 | Expenditures | 42,474 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/132 | Expenditures | 40,448 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/133 | Expenditures | 189,501 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/134 | Expenditures | 116,858 | ||||||||||
Direct Receipts | 24/02/2023 | 5THSFC/2022-23/P/135 | Expenditures | 33,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:41:58 PM. |