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.) |
02/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,818,808 | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 321,782 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 4,227,149 | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,496 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 21,907 | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,624 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,248 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/24 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/26 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/27 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/29 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/30 | Expenditures | 11,437 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/31 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/32 | Expenditures | 11,461 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/37 | Expenditures | 11,451 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/38 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/44 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 11,439 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 11,532 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 11,521 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 11,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:36 AM. |