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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,041,481 | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 24,954 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,561,852 | 09/06/2022 | XVFC/2022-23/P/29 | Expenditures | 9,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 41,103 | 09/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,000 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/31 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/32 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/33 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/34 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/35 | Expenditures | 43,182 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/36 | Expenditures | 172,824 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/37 | Expenditures | 155,378 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/38 | Expenditures | 116,534 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 38,825 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/40 | Expenditures | 155,378 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/41 | Expenditures | 86,364 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/42 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/43 | Expenditures | 2,659 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,594 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/50 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/51 | Expenditures | 19,074 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/52 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/53 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/54 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/55 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/57 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/58 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:17 AM. |