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.) |
06/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,263,848 | 01/07/2022 | XVFC/2022-23/P/122 | Expenditures | 9,471 | |||||||
09/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 1,829,119 | 01/07/2022 | XVFC/2022-23/P/123 | Expenditures | 10,906 | |||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/124 | Expenditures | 10,906 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/125 | Expenditures | 9,471 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/126 | Expenditures | 10,619 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/127 | Expenditures | 10,619 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/128 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/129 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/130 | Expenditures | 13,968 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/131 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/132 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/133 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/134 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/135 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/136 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/137 | Expenditures | 6,732 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/138 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/139 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/140 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/141 | Expenditures | 6,917.38 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/142 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/143 | Expenditures | 3,536.76 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/144 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/145 | Expenditures | 15,251.84 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/146 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/147 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/148 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/149 | Expenditures | 5,453 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/150 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/151 | Expenditures | 918 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/152 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/153 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/154 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/155 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/156 | Expenditures | 4,837.04 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/157 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/158 | Expenditures | 3,620.11 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/159 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/160 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/161 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/162 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/163 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/164 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/165 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/166 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/167 | Expenditures | 16,646 | ||||||||||
Direct Receipts | 01/07/2022 | XVFC/2022-23/P/168 | Expenditures | 16,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:09 PM. |