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.) |
22/06/2022 | XVFC/2022-23/R/26 | Reverse Receipt -PFMS | 2,525,068 | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 34,049 | |||||||
22/06/2022 | XVFC/2022-23/R/27 | Reverse Receipt -PFMS | 3,786,662 | 07/06/2022 | XVFC/2022-23/P/35 | Expenditures | 34,630 | |||||||
30/06/2022 | XVFC/2022-23/R/28 | Direct Receipts | 413,425 | 07/06/2022 | XVFC/2022-23/P/36 | Expenditures | 47,110 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/38 | Expenditures | 178,047 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 17,822 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/40 | Expenditures | 344,651 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/41 | Expenditures | 152,814 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/42 | Expenditures | 9,694 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/43 | Expenditures | 4,547 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/44 | Expenditures | 33,877 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/45 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/46 | Expenditures | 17,877 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/47 | Expenditures | 13,217 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/48 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/49 | Expenditures | 8,557 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/50 | Expenditures | 8,135 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/51 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/52 | Expenditures | 9,648 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/53 | Expenditures | 10,038 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/54 | Expenditures | 8,743 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/55 | Expenditures | 10,221 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/56 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/57 | Expenditures | 75,775 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/58 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/59 | Expenditures | 25,463 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/60 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/61 | Expenditures | 18,927 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/62 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/63 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/64 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/65 | Expenditures | 12,853 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/66 | Expenditures | 21,357 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/67 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/68 | Expenditures | 24,396 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/69 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/70 | Expenditures | 15,182 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/71 | Expenditures | 24,974 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/72 | Expenditures | 13,015 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/73 | Expenditures | 34,046 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/74 | Expenditures | 19,363 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/75 | Expenditures | 35,090 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/76 | Expenditures | 34,113 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/77 | Expenditures | 476,148 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/78 | Expenditures | 475,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:17:17 AM. |