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 | 248,049 | 04/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,000 | |||||||
26/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 123,173 | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 1,917 | |||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/22 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/27 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/28 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/29 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/30 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/31 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/32 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/33 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/34 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/35 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/36 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/37 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 04/09/2022 | XVFC/2022-23/P/38 | Expenditures | 2,556 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 15/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 136,025 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/40 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:18 AM. |