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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,221,331 | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,415 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,831,536 | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,415 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,831 | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 6,830 | |||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 215,326 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 70,430 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 304,296 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 304,296 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 41,825 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 19,888 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 21,087 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 23,617 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 21,131 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 72,605 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/45 | Expenditures | 47,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:12 AM. |