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.) |
16/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,160,113 | 14/09/2022 | XVFC/2022-23/P/68 | Expenditures | 202,381 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 33,607 | 14/09/2022 | XVFC/2022-23/P/69 | Expenditures | 42,757 | |||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/70 | Expenditures | 247,399 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/71 | Expenditures | 394,431 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/72 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/74 | Expenditures | 349,987 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 31,129 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 13,986 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 56,821 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/78 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 14/09/2022 | XVFC/2022-23/P/79 | Expenditures | 108,160 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/80 | Expenditures | 90,063 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/81 | Expenditures | 258,066 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 67,127 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 70,466 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 41,177 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/88 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/89 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/90 | Expenditures | 998 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/91 | Expenditures | 71,991 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,571 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/93 | Expenditures | 18,083 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/94 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 22,728 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 13,576 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/97 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/98 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/99 | Expenditures | 10,249 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/100 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/101 | Expenditures | 38,818 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/102 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:49 PM. |