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 | 1,835,098 | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 32,631 | |||||||
23/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,751,995 | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 34,792 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 433,864 | 06/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,301 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/40 | Expenditures | 117,491 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/41 | Expenditures | 3,061 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/42 | Expenditures | 12,673 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/44 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/45 | Expenditures | 8,409 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/46 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/48 | Expenditures | 12,608 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/49 | Expenditures | 4,558 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/51 | Expenditures | 12,599 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,021 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,797 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/55 | Expenditures | 6,444 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/57 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/58 | Expenditures | 4,381 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/59 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/60 | Expenditures | 6,699 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/61 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/62 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/63 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/64 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/65 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/66 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/67 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/69 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/70 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/71 | Expenditures | 4,082 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/72 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/73 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/74 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/75 | Expenditures | 117,491 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/76 | Expenditures | 19,702 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/100 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/77 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/78 | Expenditures | 5,686 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/79 | Expenditures | 7,628 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/80 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/81 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/82 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/83 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/84 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/85 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/86 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/87 | Expenditures | 4,906 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/88 | Expenditures | 10,614 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/89 | Expenditures | 1,951 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/90 | Expenditures | 4,663 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/91 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/92 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/93 | Expenditures | 4,812 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/94 | Expenditures | 6,529 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/95 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/96 | Expenditures | 2,913 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/97 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/98 | Expenditures | 7,045 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/99 | Expenditures | 3,383 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/101 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/102 | Expenditures | 1,176 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/103 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/104 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/105 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/106 | Expenditures | 776 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/107 | Expenditures | 1,624 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/108 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/109 | Expenditures | 763 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/110 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/111 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/112 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/113 | Expenditures | 869 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/114 | Expenditures | 1,645 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/115 | Expenditures | 35,471 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/116 | Expenditures | 17,315 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/117 | Expenditures | 30,878 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/118 | Expenditures | 48,279 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/119 | Expenditures | 34,646 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/120 | Expenditures | 19,689 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/121 | Expenditures | 14,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:42:35 PM. |