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.) |
04/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 5,983,374 | 08/08/2022 | XVFC/2022-23/P/38 | Expenditures | 92,967 | |||||||
13/08/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,029 | 08/08/2022 | XVFC/2022-23/P/39 | Expenditures | 451,074 | |||||||
13/08/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,029 | 08/08/2022 | XVFC/2022-23/P/40 | Expenditures | 102,419 | |||||||
13/08/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 6,201,411 | 08/08/2022 | XVFC/2022-23/P/41 | Expenditures | 6,838 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 291,899 | 08/08/2022 | XVFC/2022-23/P/42 | Expenditures | 3,960 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/44 | Expenditures | 72,729 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/45 | Expenditures | 94,521 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/46 | Expenditures | 462,024 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/47 | Expenditures | 24,550 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 31,717 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 7,879 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/51 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/52 | Expenditures | 93,003 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/53 | Expenditures | 491,105 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/54 | Expenditures | 70,337 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/55 | Expenditures | 27,914 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/56 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/58 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/59 | Expenditures | 89,671 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/60 | Expenditures | 446,610 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/61 | Expenditures | 73,239 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/62 | Expenditures | 25,401 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/63 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/64 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/65 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/66 | Expenditures | 76,138 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/67 | Expenditures | 356,215 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/68 | Expenditures | 64,647 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/69 | Expenditures | 22,044 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/70 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/71 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 09/08/2022 | XVFC/2022-23/P/72 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/73 | Expenditures | 90,153 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/74 | Expenditures | 502,319 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/75 | Expenditures | 62,661 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/76 | Expenditures | 28,563 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/77 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/78 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/79 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/80 | Expenditures | 89,331 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/81 | Expenditures | 495,145 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/82 | Expenditures | 70,425 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/83 | Expenditures | 27,933 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/84 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/85 | Expenditures | 8,279 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/86 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/87 | Expenditures | 501,359 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/88 | Expenditures | 28,522 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/89 | Expenditures | 61,142 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/90 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/91 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/92 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/93 | Expenditures | 89,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:46 AM. |