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 | Reverse Receipt -PFMS | 2,250,249 | 04/06/2022 | XVFC/2022-23/P/46 | Expenditures | 8,500 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,374,550 | 04/06/2022 | XVFC/2022-23/P/47 | Expenditures | 9,500 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 44,467 | 06/06/2022 | XVFC/2022-23/P/48 | Expenditures | 314,452 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/49 | Expenditures | 314,452 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/50 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/51 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/52 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/53 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/54 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/55 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/56 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/57 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/58 | Expenditures | 77,459 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/59 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/61 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/62 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/65 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/66 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/67 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/70 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/71 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/72 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/73 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/74 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/75 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/76 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/77 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/78 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/79 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/80 | Expenditures | 75,415 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/81 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/82 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/83 | Expenditures | 77,449 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/84 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/85 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/86 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/87 | Expenditures | 75,923 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/88 | Expenditures | 77,042 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/89 | Expenditures | 75,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:05 PM. |