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.) |
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 4,134,274 | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 483,321 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 251,755 | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 385,031 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/4 | Expenditures | 73,735 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/5 | Expenditures | 27,488 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/6 | Expenditures | 8,070 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/7 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 8,068 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/10 | Expenditures | 95,052 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/11 | Expenditures | 104,182 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 25,807 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 49,396 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 6,255 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 295,702 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/18 | Expenditures | 54,105 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/19 | Expenditures | 16,545 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/20 | Expenditures | 4,069 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/21 | Expenditures | 491,633 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/22 | Expenditures | 71,368 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/23 | Expenditures | 31,827 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/25 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/26 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/27 | Expenditures | 482,407 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 86,831 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 64,306 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 74,420 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 33,718 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 93,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:42 AM. |