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/4 | Refund of Excess Payment | 14,924 | 06/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,230 | |||||||
08/07/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 9,594 | 06/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,615 | |||||||
08/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 12,836 | 06/07/2022 | XVFC/2022-23/P/47 | Expenditures | 9,250 | |||||||
08/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,188,663 | 06/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,625 | |||||||
10/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,167,567 | 06/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,880 | |||||||
10/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 129,446 | 06/07/2022 | XVFC/2022-23/P/50 | Expenditures | 3,940 | |||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/51 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/52 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/53 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 25,380 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 19,188 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 11,756 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 5,878 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/69 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/70 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/71 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/72 | Expenditures | 6,446 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/73 | Expenditures | 12,836 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/74 | Expenditures | 6,418 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/75 | Expenditures | 14,896 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/76 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/77 | Expenditures | 14,924 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/78 | Expenditures | 7,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:30 PM. |