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.) |
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,521,512 | 02/06/2022 | XVFC/2022-23/P/105 | Expenditures | 283,203 | |||||||
25/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 5,281,032 | 09/06/2022 | XVFC/2022-23/P/106 | Expenditures | 330,035 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 510,816 | 09/06/2022 | XVFC/2022-23/P/107 | Expenditures | 281,151 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/108 | Expenditures | 477,305 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/109 | Expenditures | 270,882 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/110 | Expenditures | 245,479 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/111 | Expenditures | 235,922 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/112 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/113 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/114 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/115 | Expenditures | 33,966 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/116 | Expenditures | 33,967 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/117 | Expenditures | 471,739 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/118 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/119 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/120 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/121 | Expenditures | 33,929 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/122 | Expenditures | 33,928 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/123 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/124 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/125 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/126 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/127 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/128 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/129 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/130 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/131 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/132 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/133 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/134 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/135 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/136 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/137 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/138 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/139 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/140 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/141 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/142 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/143 | Expenditures | 11,652 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/144 | Expenditures | 280,234 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/145 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/146 | Expenditures | 93,834 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/147 | Expenditures | 93,834 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/148 | Expenditures | 93,834 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/149 | Expenditures | 93,836 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/150 | Expenditures | 12,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:54 AM. |