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.) |
23/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,011,697 | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 1,094 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 3,016,774 | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 613 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 73,706 | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 957 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 536 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/57 | Expenditures | 339,117 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/58 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/59 | Expenditures | 6,159 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,449 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/61 | Expenditures | 9,077 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/62 | Expenditures | 83,982 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/63 | Expenditures | 116,059 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/65 | Expenditures | 854 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/66 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/67 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/68 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/69 | Expenditures | 53,640 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/70 | Expenditures | 125,076 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/71 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/72 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/73 | Expenditures | 59,325 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/74 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/75 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/76 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/77 | Expenditures | 112,596 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/78 | Expenditures | 2,045 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/79 | Expenditures | 1,145 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/80 | Expenditures | 335,690 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/81 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/82 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/83 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/84 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/85 | Expenditures | 207,962 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/86 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/87 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/88 | Expenditures | 14,261 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/89 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/90 | Expenditures | 161,653 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/91 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/92 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/93 | Expenditures | 337,266 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/94 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/95 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/96 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/100 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/101 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/97 | Expenditures | 66,178 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/98 | Expenditures | 58,289 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/99 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:14 AM. |