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.) |
25/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,246,640 | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,116 | |||||||
25/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,869,505 | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 209,282 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 71,991 | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 16,302 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 683 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,364 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,354 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 929 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 613 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 789 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,291 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,807 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 7,614 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/50 | Expenditures | 15,512 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/51 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 765 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/60 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/61 | Expenditures | 4,264 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/62 | Expenditures | 8,687 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/63 | Expenditures | 3,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:13:36 AM. |