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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,420,008 | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,129,461 | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,191 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 228,793 | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 135,717 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 135,582 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 134,774 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 130,885 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/35 | Expenditures | 145,451 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/36 | Expenditures | 17,692 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/37 | Expenditures | 337,793 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 31,988 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 86,428 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 233,807 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 130,815 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 150,155 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 135,717 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 150,301 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 67,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:22:33 AM. |