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 | 1,365,522 | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 12,000 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,047,750 | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 4,160 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 27,973 | 21/06/2022 | XVFC/2022-23/P/50 | Expenditures | 13,786 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/51 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/52 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/53 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/54 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/55 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/56 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/57 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/58 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/59 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/60 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/61 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/62 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/63 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/64 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/65 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/66 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/67 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/68 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/69 | Expenditures | 21,930 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/70 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/71 | Expenditures | 17,544 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/72 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/73 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/100 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/74 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/75 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/76 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/77 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/78 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/79 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/80 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/81 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/82 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/83 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/84 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/85 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/86 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/87 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/88 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/89 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/90 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/91 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/92 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/93 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/94 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/95 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/96 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/97 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/98 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/99 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/101 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/102 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/103 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/104 | Expenditures | 13,786 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/105 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/106 | Expenditures | 46,314 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/107 | Expenditures | 21,261 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/108 | Expenditures | 17,538 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/109 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/110 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/111 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/112 | Expenditures | 44,080 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/113 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/114 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/115 | Expenditures | 25,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:37 AM. |