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/1 | Reverse Receipt -PFMS | 835,481 | 22/06/2022 | XVFC/2022-23/P/3 | Expenditures | 121,768 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,252,902 | 23/06/2022 | XVFC/2022-23/P/4 | Expenditures | 29,855 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 114,363 | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 166,458 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 166,458 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 46,593 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,047 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,493 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/9 | Expenditures | 23,154 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 33,998 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/16 | Expenditures | 37,838 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,994 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 29,408 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 24,767 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,819 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 14,034 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,819 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 28,787 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 24,091 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 35,186 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,927 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/100 | Expenditures | 1,007 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/101 | Expenditures | 1,128 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 35,180 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 29,102 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,164 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 29,533 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 29,949 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 40,419 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 29,629 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 5,238 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 27,572 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 2,053 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 2,299 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 35,264 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/67 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/69 | Expenditures | 87,106 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/70 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 10,602 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/75 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/76 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/77 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/78 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/79 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/80 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/81 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/84 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/85 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/86 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/87 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/88 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/89 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/90 | Expenditures | 7,124 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/91 | Expenditures | 530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/92 | Expenditures | 594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/93 | Expenditures | 22,561 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/94 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/95 | Expenditures | 1,881 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/96 | Expenditures | 16,540 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/97 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/98 | Expenditures | 1,379 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/99 | Expenditures | 13,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:48:07 PM. |