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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 683,380 | 06/06/2022 | XVFC/2022-23/P/103 | Expenditures | 88,416 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,024,853 | 06/06/2022 | XVFC/2022-23/P/104 | Expenditures | 41,185 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 23,011 | 06/06/2022 | XVFC/2022-23/P/105 | Expenditures | 4,780 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/106 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/108 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/110 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/111 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/112 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/119 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/120 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/121 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/122 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/123 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/124 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/125 | Expenditures | 133,745 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/126 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/127 | Expenditures | 64,930 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/128 | Expenditures | 65,665 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/129 | Expenditures | 64,968 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/130 | Expenditures | 84,451 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/131 | Expenditures | 246,375 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/132 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/133 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/134 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/135 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/136 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/137 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/138 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/139 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/140 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/141 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/142 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/143 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/144 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/145 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/146 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/147 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/148 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/149 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/150 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/151 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/152 | Expenditures | 11,865 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/153 | Expenditures | 76,868 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/154 | Expenditures | 76,868 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/155 | Expenditures | 76,868 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/156 | Expenditures | 55,562 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/157 | Expenditures | 57,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:35 PM. |