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.) |
15/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 999,939 | 14/02/2023 | 5THSFC/2022-23/P/137 | Expenditures | 23,128 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | 14/02/2023 | 5THSFC/2022-23/P/138 | Expenditures | 19,200 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/139 | Expenditures | 55,438 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/140 | Expenditures | 133,781 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/141 | Expenditures | 97,608 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/23 | Expenditures | 110,586 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/26 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/27 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/28 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/29 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/30 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/31 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/32 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/33 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/34 | Expenditures | 19,699 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/35 | Expenditures | 19,710 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/36 | Expenditures | 19,932 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/37 | Expenditures | 19,706 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 19,349 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/43 | Expenditures | 19,536 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/44 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/45 | Expenditures | 19,919 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/46 | Expenditures | 19,258 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/47 | Expenditures | 19,436 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/48 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/49 | Expenditures | 19,685 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/50 | Expenditures | 19,453 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/51 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:06 AM. |