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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 676,166 | 07/06/2022 | XVFC/2022-23/P/10 | Expenditures | 7,399 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,014,028 | 07/06/2022 | XVFC/2022-23/P/11 | Expenditures | 7,436 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 112,866.98 | 07/06/2022 | XVFC/2022-23/P/12 | Expenditures | 7,436 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,437 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,438 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/18 | Expenditures | 26,404 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/19 | Expenditures | 27,627 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/2 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/3 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/4 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/5 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/7 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/8 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/9 | Expenditures | 8,924 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 79,250 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/24 | Expenditures | 315,117 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/25 | Expenditures | 27,898 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/26 | Expenditures | 15,909 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 80,256 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/28 | Expenditures | 81,570 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/29 | Expenditures | 85,589 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/30 | Expenditures | 80,256 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 80,639 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 80,639 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 145,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:36:06 PM. |