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/1 | Reverse Receipt -PFMS | 1,189,407 | 15/06/2022 | XVFC/2022-23/P/4 | Expenditures | 275,433 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,783,653 | 29/06/2022 | XVFC/2022-23/P/5 | Expenditures | 334,193 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,714 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 10,662 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/11 | Expenditures | 15,148 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/12 | Expenditures | 22,057 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/13 | Expenditures | 204 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 21,596 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,229 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 985 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 13,237 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 22,042 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,797 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 17,659 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 26,527 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 17,818 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 26,741 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,715 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/7 | Expenditures | 21,403 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,457 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 13,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:21:55 AM. |