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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,643,678 | 21/06/2022 | XVFC/2022-23/P/1 | Expenditures | 19,890 | |||||||
22/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,464,911 | 21/06/2022 | XVFC/2022-23/P/2 | Expenditures | 4,900 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 47,546 | 21/06/2022 | XVFC/2022-23/P/3 | Expenditures | 41,865 | |||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/6 | Expenditures | 19,059 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/7 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 25/06/2022 | XVFC/2022-23/P/8 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,154 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,144 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/12 | Expenditures | 18,728 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,293 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/14 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/15 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/16 | Expenditures | 18,415 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/17 | Expenditures | 19,093 | ||||||||||
Direct Receipts | 26/06/2022 | XVFC/2022-23/P/9 | Expenditures | 18,593 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,289 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/19 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/20 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/21 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/22 | Expenditures | 25,108 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/23 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/24 | Expenditures | 25,243 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/25 | Expenditures | 25,232 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/26 | Expenditures | 25,266 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/27 | Expenditures | 29,512 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 29,469 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 29,492 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 18,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:33 AM. |