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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,162,570 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 29,640 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,743,455 | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 27,005 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 33,090 | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 27,868 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/21 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 26,986 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/25 | Expenditures | 268,078 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/26 | Expenditures | 269,450 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/27 | Expenditures | 147,111 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/28 | Expenditures | 273,251 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/29 | Expenditures | 27,793 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/30 | Expenditures | 27,810 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/34 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/35 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/36 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/37 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/38 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/39 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/40 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 27,742 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/43 | Expenditures | 19,581 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/44 | Expenditures | 27,010 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/45 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/46 | Expenditures | 27,012 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/47 | Expenditures | 26,969 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/48 | Expenditures | 14,707 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/49 | Expenditures | 312,711 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/50 | Expenditures | 29,542 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/51 | Expenditures | 27,861 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/52 | Expenditures | 42,774 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 43,627 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 42,774 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 43,566 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 43,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:54 AM. |