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.) |
01/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 317,371 | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 81,900 | |||||||
23/03/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 500,000 | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 96,288 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/46 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/47 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 19,215 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | 5THSFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/49 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/50 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/52 | Expenditures | 5,549 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/53 | Expenditures | 9,387 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/55 | Expenditures | 72,059 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/56 | Expenditures | 21,879 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/57 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:35:11 PM. |