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 | 1,572,625 | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 302,113 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,358,324 | 24/06/2022 | XVFC/2022-23/P/10 | Expenditures | 26,855 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,641 | 24/06/2022 | XVFC/2022-23/P/11 | Expenditures | 22,598 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,237 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/14 | Expenditures | 16,583 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/17 | Expenditures | 47,597 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,164 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,117 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 17,453 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,454 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 45,401 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,293 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 33,255 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,228 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 40,664 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 2,663 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/36 | Expenditures | 33,262 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 45,003 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,947 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 5,288 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 398 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 441 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 47,740 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 41,776 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,735 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 33,262 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/56 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 496 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/59 | Expenditures | 549 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/60 | Expenditures | 47,713 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/61 | Expenditures | 3,124 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/62 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/64 | Expenditures | 16,165 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/65 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/66 | Expenditures | 1,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:48:12 PM. |