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.) |
26/12/2022 | HY/2022-23/R/10 | Direct Receipts | 73 | 15/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | 26/12/2022 | HY/2022-23/C/1 | 68,000 | ||||
26/12/2022 | HY/2022-23/R/11 | Direct Receipts | 2,000 | 15/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,228 | |||||||
26/12/2022 | HY/2022-23/R/12 | Direct Receipts | 2,000 | 15/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,668 | |||||||
26/12/2022 | HY/2022-23/R/13 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/13 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/14 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/14 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/15 | Direct Receipts | 6,000 | 26/12/2022 | HY/2022-23/P/15 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/16 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/17 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/18 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/18 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/19 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/19 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/20 | Direct Receipts | 6,000 | 26/12/2022 | HY/2022-23/P/20 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/21 | Direct Receipts | 6,000 | 26/12/2022 | HY/2022-23/P/21 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/22 | Direct Receipts | 6,000 | 26/12/2022 | HY/2022-23/P/22 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/23 | Direct Receipts | 8,000 | 26/12/2022 | HY/2022-23/P/23 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/24 | Direct Receipts | 10,000 | 26/12/2022 | HY/2022-23/P/24 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/25 | Direct Receipts | 269 | 26/12/2022 | HY/2022-23/P/25 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/26 | Direct Receipts | 10,000 | 26/12/2022 | HY/2022-23/P/26 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/27 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/27 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/28 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/28 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/29 | Direct Receipts | 4,000 | 26/12/2022 | HY/2022-23/P/29 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/30 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/30 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/7 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/31 | Expenditures | 2,000 | |||||||
26/12/2022 | HY/2022-23/R/8 | Direct Receipts | 2,000 | 26/12/2022 | HY/2022-23/P/32 | Expenditures | 50,000 | |||||||
26/12/2022 | HY/2022-23/R/9 | Direct Receipts | 12,000 | 26/12/2022 | HY/2022-23/P/33 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 578,911 | 26/12/2022 | HY/2022-23/P/34 | Expenditures | 2,000 | |||||||
31/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 385,941 | 26/12/2022 | HY/2022-23/P/35 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/40 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | HY/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/20 | Expenditures | 115,500 | ||||||||||
Reverse Receipt -PFMS | 26/12/2022 | XVFC/2022-23/P/21 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:11:50 AM. |