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 | 3,511,158 | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 205,997 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 5,266,204 | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 206,001 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 124,260 | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 268,716 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/37 | Expenditures | 7,946 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 29,854 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/39 | Expenditures | 19,938 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/41 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 89,533 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/45 | Expenditures | 196,789 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 179,262 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/47 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/48 | Expenditures | 134,322 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/49 | Expenditures | 134,260 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 178,940 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/52 | Expenditures | 45,262 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/53 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/54 | Expenditures | 34,669 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/55 | Expenditures | 19,868 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/56 | Expenditures | 347,021 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/57 | Expenditures | 345,150 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/58 | Expenditures | 345,330 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/59 | Expenditures | 305,784 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/60 | Expenditures | 311,661 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/61 | Expenditures | 107,413 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/62 | Expenditures | 53,818 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/63 | Expenditures | 26,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/64 | Expenditures | 143,288 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/65 | Expenditures | 62,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:08 PM. |