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.) |
02/03/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 258,899 | 26/03/2023 | 5THSFC/2022-23/P/27 | Expenditures | 18,900 | |||||||
26/03/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 234,567 | 26/03/2023 | 5THSFC/2022-23/P/28 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/30 | Expenditures | 9,159 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/31 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/32 | Expenditures | 20,448 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/34 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/35 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 26/03/2023 | 5THSFC/2022-23/P/36 | Expenditures | 24,495 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/25 | Expenditures | 173,713 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/26 | Expenditures | 12,938 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/27 | Expenditures | 13,206 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/28 | Expenditures | 20,447 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/29 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/30 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/33 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/34 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/35 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/37 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/38 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/39 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/40 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/41 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/42 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/43 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/44 | Expenditures | 97,355 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/45 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/46 | Expenditures | 13,330 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/47 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/48 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/49 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/50 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/51 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/52 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/53 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:50 PM. |