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.) |
05/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,601,295 | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 87,789 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,900,960 | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 193,824 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 51,250 | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 11,181 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 11,987 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 87,791 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/42 | Expenditures | 117,015 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/43 | Expenditures | 96,742 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,984 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/45 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/50 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,984 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,989 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/57 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/58 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,973 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/62 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/65 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/66 | Expenditures | 5,973 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/67 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/68 | Expenditures | 11,277 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/69 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/70 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/71 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/72 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/73 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/74 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/75 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/76 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/77 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/78 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/79 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/80 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/81 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/82 | Expenditures | 11,454 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/83 | Expenditures | 15,837 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/84 | Expenditures | 87,785 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/85 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/86 | Expenditures | 13,116 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/87 | Expenditures | 13,103 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/88 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/89 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/90 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/92 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/93 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/94 | Expenditures | 339,500 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/95 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/96 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/97 | Expenditures | 48,244 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/98 | Expenditures | 58,371 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:12 AM. |