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.) |
04/11/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 253,165 | 09/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 6,200 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,428 | 09/11/2022 | OWN/2022-23/P/34 | Expenditures | 300 | |||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,660 | 14/11/2022 | OWN/2022-23/P/35 | Expenditures | 917 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3 | 23/11/2022 | XVFC/2022-23/P/76 | Expenditures | 5,271 | |||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/77 | Expenditures | 13,726 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/80 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/81 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/82 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/83 | Expenditures | 34,526 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/87 | Expenditures | 4,311 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/88 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/89 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/91 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/92 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/36 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/38 | Expenditures | 513 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/100 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/101 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/102 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/103 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/104 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/105 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/106 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/107 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/108 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/109 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/110 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/111 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/112 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/113 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/114 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/95 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/96 | Expenditures | 44,980 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/97 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/99 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:03 PM. |