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 | 2,654,666 | 04/06/2022 | XVFC/2022-23/P/124 | Expenditures | 197,114 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,981,001 | 04/06/2022 | XVFC/2022-23/P/125 | Expenditures | 1,790 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 104,049 | 04/06/2022 | XVFC/2022-23/P/126 | Expenditures | 2,005 | |||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/127 | Expenditures | 97,237 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/128 | Expenditures | 883 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/129 | Expenditures | 989 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/130 | Expenditures | 96,830 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/131 | Expenditures | 879 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/132 | Expenditures | 985 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/133 | Expenditures | 97,018 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/134 | Expenditures | 881 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/135 | Expenditures | 987 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/136 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/137 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/138 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/139 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/140 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/141 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/142 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/143 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/144 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/145 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/146 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/147 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/148 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/149 | Expenditures | 1,761 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/150 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/151 | Expenditures | 97,060 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/152 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/153 | Expenditures | 987 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/154 | Expenditures | 97,060 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/155 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/156 | Expenditures | 987 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/157 | Expenditures | 97,132 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/158 | Expenditures | 882 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/159 | Expenditures | 988 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/160 | Expenditures | 112,238 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/161 | Expenditures | 1,019 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/162 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/163 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/164 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/165 | Expenditures | 96,963 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/166 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/167 | Expenditures | 986 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/168 | Expenditures | 97,070 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/169 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/170 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/171 | Expenditures | 97,119 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/172 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/173 | Expenditures | 988 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/174 | Expenditures | 97,032 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/175 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/176 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/177 | Expenditures | 97,089 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/178 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/179 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/180 | Expenditures | 97,070 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/181 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/182 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/183 | Expenditures | 97,051 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/184 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/185 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/186 | Expenditures | 97,032 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/187 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/188 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/189 | Expenditures | 96,962 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/190 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/191 | Expenditures | 986 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/192 | Expenditures | 97,022 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/193 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/194 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/195 | Expenditures | 97,079 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/196 | Expenditures | 882 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/197 | Expenditures | 987 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/198 | Expenditures | 94,485 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/199 | Expenditures | 858 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/200 | Expenditures | 961 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/201 | Expenditures | 97,041 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/202 | Expenditures | 881 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/203 | Expenditures | 987 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/204 | Expenditures | 133,726 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/205 | Expenditures | 1,214 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/206 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/207 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/208 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/209 | Expenditures | 573 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/210 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/211 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/212 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/213 | Expenditures | 2,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:35:30 AM. |