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.) |
24/03/2023 | FFC/2022-23/R/5 | Direct Receipts | 119 | 23/03/2023 | XVFC/2022-23/P/13 | Expenditures | 25,226 | |||||||
24/03/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 446,001 | 23/03/2023 | XVFC/2022-23/P/14 | Expenditures | 2,466 | |||||||
29/03/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 669,002 | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 23,482 | |||||||
31/03/2023 | XVFC/2022-23/R/9 | Direct Receipts | 2,355 | 23/03/2023 | XVFC/2022-23/P/16 | Expenditures | 7,109 | |||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 11,484 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/18 | Expenditures | 247 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/19 | Expenditures | 247 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/20 | Expenditures | 6,297 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/21 | Expenditures | 247 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/22 | Expenditures | 5,268 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/24 | Expenditures | 432 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 247 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/26 | Expenditures | 2,848 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/27 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/28 | Expenditures | 10,506 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/29 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/30 | Expenditures | 244 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/31 | Expenditures | 244 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/32 | Expenditures | 244 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,527 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/34 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/35 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/36 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/37 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/38 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/39 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/40 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/6 | Expenditures | 7,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:49 PM. |