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.) |
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,940,976 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 1,912 | |||||||
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,910,763 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 1,912 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 67,748 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,912 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 12,644 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/39 | Expenditures | 10,518 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/40 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/41 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,804 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/45 | Expenditures | 10,919 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/46 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/47 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/50 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/51 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/52 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/53 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/54 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/55 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/56 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/57 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/58 | Expenditures | 12,652 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/59 | Expenditures | 12,578 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,659 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/61 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/63 | Expenditures | 12,516 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/64 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/65 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/66 | Expenditures | 12,636 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/67 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,436 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/69 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/70 | Expenditures | 10,840 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/71 | Expenditures | 10,843 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/72 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/73 | Expenditures | 12,244 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 34,715 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/75 | Expenditures | 295,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:32:17 AM. |