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.) |
21/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 14,040 | 15/06/2022 | XVFC/2022-23/P/5 | Expenditures | 33,570 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,537,993 | 15/06/2022 | XVFC/2022-23/P/6 | Expenditures | 27,888 | |||||||
21/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 2,306,429 | 15/06/2022 | XVFC/2022-23/P/7 | Expenditures | 27,711 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 68,897 | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,887 | |||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 23,967 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,743 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 54,125 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 41,805 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 23,339 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/32 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/33 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/34 | Expenditures | 14,040 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 27,035 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 26,887 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 23,874 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 21,135 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 22,217 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 22,091 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/40 | Expenditures | 12,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:56 PM. |