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/3 | Reverse Receipt -PFMS | 1,424,577 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 44,895 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,136,302 | 28/06/2022 | XVFC/2022-23/P/11 | Expenditures | 32,885 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 28,393 | 29/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,814 | |||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/15 | Expenditures | 45,514 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/16 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/18 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/20 | Expenditures | 40,961 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/21 | Expenditures | 30,004 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/22 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,971 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/26 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/27 | Expenditures | 293 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/28 | Expenditures | 265 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/29 | Expenditures | 13,433 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,304 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/33 | Expenditures | 40,703 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 29,814 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 254 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 229 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 47,228 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 6,116 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 47,267 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 34,622 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/49 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,428 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:19 AM. |