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 | 980,346 | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,940 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,470,155 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,470 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,288 | 28/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,469 | |||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/4 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/5 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 48,576 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 34,697 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 48,807 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 3,486 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 34,863 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 48,039 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,862 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 34,315 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 40,512.85 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,893.85 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 28,937 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 26,486 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 22,072 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 16,436 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 13,696 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,776 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 981 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 981 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 9,814 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 16,262 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 13,552 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:02:47 PM. |