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.) |
16/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,485,148 | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 30,000 | |||||||
20/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 2,227,169 | 15/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,610 | |||||||
30/06/2022 | XVFC/2022-23/R/6 | Direct Receipts | 332,626 | 15/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,536 | |||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,398 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,623 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,441 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,593 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/36 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,066 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/40 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/41 | Expenditures | 11,536 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/46 | Expenditures | 21,891 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 19,849 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/48 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/49 | Expenditures | 39,698 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/50 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/51 | Expenditures | 12,771 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/52 | Expenditures | 340 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 9,475 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/57 | Expenditures | 22,617 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/58 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:48:57 PM. |