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/1 | Reverse Receipt -PFMS | 1,397,760 | 09/06/2022 | XVFC/2022-23/P/15 | Expenditures | 133,974 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,096,148 | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 156,326 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 62,553 | 09/06/2022 | XVFC/2022-23/P/17 | Expenditures | 35,562 | |||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 35,593 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/19 | Expenditures | 35,581 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/20 | Expenditures | 116,113 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/21 | Expenditures | 66,443 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/22 | Expenditures | 66,342 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/23 | Expenditures | 35,571 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/24 | Expenditures | 35,542 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/25 | Expenditures | 156,343 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 134,809 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 89,949 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/38 | Expenditures | 16,908 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 35,562 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 156,157 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 134,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:40 PM. |