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.) |
25/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,646,549 | 14/06/2022 | XVFC/2022-23/P/13 | Expenditures | 56,758 | |||||||
25/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,469,197 | 14/06/2022 | XVFC/2022-23/P/14 | Expenditures | 15,000 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 62,991 | 14/06/2022 | XVFC/2022-23/P/15 | Expenditures | 9,950 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/16 | Expenditures | 16,912 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/17 | Expenditures | 14,767 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,884 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 53,999 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 89,551 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 9,949 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 11,926 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/32 | Expenditures | 98,998 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/35 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/36 | Expenditures | 8,853 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/39 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/40 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/41 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/42 | Expenditures | 82,437 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/43 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:56 AM. |