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 | 2,389,563 | 08/06/2022 | XVFC/2022-23/P/59 | Expenditures | 121,321 | |||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 3,583,507 | 08/06/2022 | XVFC/2022-23/P/60 | Expenditures | 314,319 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 239,106 | 08/06/2022 | XVFC/2022-23/P/61 | Expenditures | 186,772 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/63 | Expenditures | 218,080 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/64 | Expenditures | 148,189 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/65 | Expenditures | 103,563 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/66 | Expenditures | 186,429 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/67 | Expenditures | 184,649 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/68 | Expenditures | 191,854 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/69 | Expenditures | 320,078 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/70 | Expenditures | 97,846 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/71 | Expenditures | 192,572 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/72 | Expenditures | 182,793 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/73 | Expenditures | 186,421 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/74 | Expenditures | 150,045 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/75 | Expenditures | 229,858 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/76 | Expenditures | 149,436 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/77 | Expenditures | 103,259 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/78 | Expenditures | 185,892 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/79 | Expenditures | 186,911 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/80 | Expenditures | 186,919 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/81 | Expenditures | 187,725 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/82 | Expenditures | 257,249 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/83 | Expenditures | 55,169 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/84 | Expenditures | 113,983 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/85 | Expenditures | 39,696 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/86 | Expenditures | 113,705 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/87 | Expenditures | 60,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:39:34 AM. |