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.) |
13/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,230,771 | 12/09/2022 | XVFC/2022-23/P/46 | Expenditures | 15,400 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,579 | 21/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 99,710 | |||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/14 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/15 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/16 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/17 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/18 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/19 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 21/09/2022 | 5THSFC/2022-23/P/9 | Expenditures | 99,710 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/21 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/47 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/48 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/49 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/50 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/51 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/52 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/53 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/54 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/55 | Expenditures | 74,390 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/56 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/57 | Expenditures | 131,985 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/58 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 23/09/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/59 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/60 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/61 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/62 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/63 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/64 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/65 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/66 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/67 | Expenditures | 75,570 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/68 | Expenditures | 74,390 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/69 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/70 | Expenditures | 74,980 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/71 | Expenditures | 86,730 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/72 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/74 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 23/09/2022 | XVFC/2022-23/P/75 | Expenditures | 10,679 | ||||||||||
Direct Receipts | 26/09/2022 | 5THSFC/2022-23/P/23 | Expenditures | 169,920 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 145 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 290 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/78 | Expenditures | 702 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/79 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/80 | Expenditures | 34,385 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/24 | Expenditures | 176,238 | ||||||||||
Direct Receipts | 28/09/2022 | 5THSFC/2022-23/P/25 | Expenditures | 233,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:11 AM. |