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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 215,690 | 06/02/2023 | 5THSFC/2022-23/P/15 | Expenditures | 13,518 | |||||||
25/02/2023 | ASV/2022-23/R/1 | Direct Receipts | 1,814,820 | 06/02/2023 | 5THSFC/2022-23/P/16 | Expenditures | 128,060 | |||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/17 | Expenditures | 63,602 | ||||||||||
Direct Receipts | 06/02/2023 | 5THSFC/2022-23/P/18 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/21 | Expenditures | 44,120 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/22 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/23 | Expenditures | 17,346 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/24 | Expenditures | 21,163 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/25 | Expenditures | 56,959 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/26 | Expenditures | 13,429 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,935 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/29 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/30 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/31 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 25/02/2023 | ASV/2022-23/P/1 | Expenditures | 316,226 | ||||||||||
Direct Receipts | 25/02/2023 | ASV/2022-23/P/2 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/32 | Expenditures | 2,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:03:51 AM. |