Voucher Wise Summary Report
Opening Balance | 2,686,805 | |||||||||||||
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.) |
23/04/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 709,656 | 21/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,724 | |||||||
23/04/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,064,484 | 21/04/2022 | XVFC/2022-23/P/10 | Expenditures | 2,870 | |||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 32,201 | 21/04/2022 | XVFC/2022-23/P/11 | Expenditures | 2,870 | |||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/12 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/13 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/14 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/15 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/16 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/17 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/2 | Expenditures | 41,602 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/20 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/21 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/22 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/23 | Expenditures | 2,232 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/24 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/25 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/26 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/27 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/28 | Expenditures | 10,906 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/29 | Expenditures | 8,746 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/3 | Expenditures | 14,058 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/4 | Expenditures | 1,425 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/5 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/6 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/7 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/8 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 21/04/2022 | XVFC/2022-23/P/9 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/30 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 22/04/2022 | XVFC/2022-23/P/31 | Expenditures | 8,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:38 AM. |