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.) |
16/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,153,936 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 26,669 | |||||||
20/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,730,563 | 06/06/2022 | XVFC/2022-23/P/10 | Expenditures | 40,640 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 31,386 | 06/06/2022 | XVFC/2022-23/P/11 | Expenditures | 87,425 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/12 | Expenditures | 42,819 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/13 | Expenditures | 74,178 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/14 | Expenditures | 74,178 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/15 | Expenditures | 74,178 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/16 | Expenditures | 74,178 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/17 | Expenditures | 74,178 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 78,493 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 82,165 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 83,884 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 79,690 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/6 | Expenditures | 86,958 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/7 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/8 | Expenditures | 86,285 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/9 | Expenditures | 88,518 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 122,386 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 144,578 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 300,241 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 299,056 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 90,757 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 63,632 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 56,772 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 36,472 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 78,192 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 69,265 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 126,872 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/29 | Expenditures | 63,314 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/30 | Expenditures | 68,462 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/31 | Expenditures | 41,112 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/32 | Expenditures | 80,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:33:44 AM. |