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 | 2,297,951 | 02/06/2022 | XVFC/2022-23/P/2 | Expenditures | 313,053 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,446,098 | 02/06/2022 | XVFC/2022-23/P/3 | Expenditures | 313,266 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 112,766 | 02/06/2022 | XVFC/2022-23/P/4 | Expenditures | 312,634 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/5 | Expenditures | 312,175 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/6 | Expenditures | 268,081 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/7 | Expenditures | 268,726 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 179,571 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 313,086 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,663 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 29,533 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 29,711 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,828 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 34,296 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,739 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 29,639 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 34,411 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 34,411 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 34,359 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 34,342 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 34,359 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 34,377 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,710 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:09:49 AM. |