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.) |
12/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,200 | 11/08/2022 | XVFC/2022-23/P/1 | Expenditures | 1,820 | |||||||
12/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,200 | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 2,912 | |||||||
20/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 115,374 | 11/08/2022 | XVFC/2022-23/P/11 | Expenditures | 2,912 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,970 | 11/08/2022 | XVFC/2022-23/P/12 | Expenditures | 2,912 | |||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/2 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/3 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/4 | Expenditures | 34,580 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/5 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/6 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/7 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/8 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/9 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 31/08/2022 | BASP/2022-23/P/4 | Expenditures | 197,000 | ||||||||||
Direct Receipts | 31/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 44,286 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/23 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/24 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 28,678 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 15,608 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 31,216 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 28,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:15 AM. |