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.) |
07/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 291,912 | 06/08/2022 | XVFC/2022-23/P/1 | Expenditures | 68,013 | |||||||
26/08/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 06/08/2022 | XVFC/2022-23/P/10 | Expenditures | 69,156 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 06/08/2022 | XVFC/2022-23/P/11 | Expenditures | 94,747 | |||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/12 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/13 | Expenditures | 59,450 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,472 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/3 | Expenditures | 225,607 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/4 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/5 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/6 | Expenditures | 137,139 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/7 | Expenditures | 74,361 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/8 | Expenditures | 27,101 | ||||||||||
Direct Receipts | 06/08/2022 | XVFC/2022-23/P/9 | Expenditures | 225,607 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/14 | Expenditures | 203,360 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/15 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/16 | Expenditures | 56,523 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/17 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/18 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 31,334 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 72,256 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 30,425 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 52,110 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 54,155 | ||||||||||
Direct Receipts | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/1 | Expenditures | 62,309 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 91,067 | ||||||||||
Direct Receipts | 27/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:37 PM. |