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.) |
10/09/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,017,606 | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 7,168 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 32,271 | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 7,341 | |||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,568.72 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/49 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,342 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,500.92 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/52 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/53 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/54 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/55 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/56 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/57 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/58 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/59 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/60 | Expenditures | 9,668.92 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/61 | Expenditures | 3,819 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/62 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/63 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/64 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/65 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/66 | Expenditures | 10,329.72 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/67 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/68 | Expenditures | 15,864 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/69 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/70 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 11,568.72 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/73 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/74 | Expenditures | 13,590 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/75 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 7,341 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/77 | Expenditures | 14,074 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/78 | Expenditures | 12,500.92 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,411 | ||||||||||
Direct Receipts | 09/09/2022 | XVFC/2022-23/P/80 | Expenditures | 15,153 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/81 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:01:24 PM. |