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.) |
13/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 228,414 | 26/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,190 | |||||||
26/09/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 487,000 | 26/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 52,048 | |||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 182,207 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,304 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 47,951 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 11,728 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/12 | Expenditures | 3,332 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/7 | Expenditures | 53,042 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/8 | Expenditures | 9,043 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/13 | Expenditures | 15,155 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/14 | Expenditures | 228,115 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/15 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/16 | Expenditures | 39,398 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 36,958 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 21,716 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/19 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/20 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:59 AM. |