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.) |
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,017,676 | 18/06/2022 | XVFC/2022-23/P/100 | Expenditures | 3,313 | |||||||
23/06/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 1,526,133 | 18/06/2022 | XVFC/2022-23/P/101 | Expenditures | 9,557 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 32,936 | 18/06/2022 | XVFC/2022-23/P/102 | Expenditures | 9,557 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/103 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/104 | Expenditures | 17,096 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/105 | Expenditures | 16,071 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/106 | Expenditures | 16,071 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/107 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/108 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/109 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/110 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/111 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/112 | Expenditures | 3,833 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/113 | Expenditures | 695 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/114 | Expenditures | 695 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/115 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/116 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/117 | Expenditures | 12,331 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/118 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/119 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/120 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/121 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/122 | Expenditures | 1,806 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/123 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/124 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/125 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/126 | Expenditures | 1,446 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/127 | Expenditures | 826 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 18,082 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,771 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/44 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 30,915 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 15,628 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 15,628 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 1,562 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 323 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 361 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/59 | Expenditures | 5,518 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/60 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/61 | Expenditures | 455 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/62 | Expenditures | 510 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,813 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/65 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/66 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/67 | Expenditures | 528 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/68 | Expenditures | 592 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/69 | Expenditures | 3,908 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/71 | Expenditures | 323 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/72 | Expenditures | 361 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/73 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/74 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/75 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/76 | Expenditures | 8,603 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/77 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/78 | Expenditures | 10,622 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/79 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/80 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/81 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/82 | Expenditures | 36,657 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/83 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/84 | Expenditures | 21,915 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/85 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/86 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/87 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/88 | Expenditures | 8,003 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/89 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/90 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/91 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/92 | Expenditures | 8,602 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/93 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/94 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/95 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/96 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/97 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/98 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/99 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/128 | Expenditures | 70,953 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/129 | Expenditures | 788 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/130 | Expenditures | 781 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/131 | Expenditures | 218,443 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/132 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/133 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/134 | Expenditures | 2,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:08 AM. |