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/2 | Reverse Receipt -PFMS | 1,604,027 | 24/06/2022 | XVFC/2022-23/P/1 | Expenditures | 13,493 | |||||||
24/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,405,435 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 6,128 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 13,318 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,064 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/2 | Expenditures | 11,133 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/3 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/4 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/5 | Expenditures | 17,928 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,792 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/7 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/9 | Expenditures | 43,259 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/14 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,113 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 48,760 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 6,966 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 34,828 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 26,933 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 22,445 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 15,495 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,785 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 12,079 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 997 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,116 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 9,966 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 15,712 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 1,296 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 12,964 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 27,014 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 22,512 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 14,302 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 31,335 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 182,190 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 25,806 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 12,903 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 14,451 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 129,030 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 31,259 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 4,428 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 22,138 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 341.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:52:49 AM. |