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.) |
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,915,537 | 01/06/2022 | XVFC/2022-23/P/32 | Expenditures | 948 | |||||||
25/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,872,647 | 01/06/2022 | XVFC/2022-23/P/33 | Expenditures | 733 | |||||||
30/06/2022 | XVFC/2022-23/R/7 | Direct Receipts | 107,864 | 01/06/2022 | XVFC/2022-23/P/34 | Expenditures | 733 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/35 | Expenditures | 714 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/36 | Expenditures | 858 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/37 | Expenditures | 748 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/40 | Expenditures | 739 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/41 | Expenditures | 738 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/42 | Expenditures | 10,488 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/43 | Expenditures | 10,395 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/44 | Expenditures | 727 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/45 | Expenditures | 735 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/46 | Expenditures | 26,952 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/47 | Expenditures | 743 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/48 | Expenditures | 730 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/49 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/50 | Expenditures | 747 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/51 | Expenditures | 746 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/52 | Expenditures | 25,881 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 745 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 948 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 733 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 733 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 714 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/58 | Expenditures | 858 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/59 | Expenditures | 748 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/61 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/62 | Expenditures | 739 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/63 | Expenditures | 738 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/64 | Expenditures | 3,496 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/65 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/66 | Expenditures | 727 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/67 | Expenditures | 735 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/68 | Expenditures | 8,984 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/69 | Expenditures | 743 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/70 | Expenditures | 730 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/71 | Expenditures | 4,946 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/72 | Expenditures | 747 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/73 | Expenditures | 746 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/74 | Expenditures | 8,627 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/75 | Expenditures | 745 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/76 | Expenditures | 470,205 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/77 | Expenditures | 470,250 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/78 | Expenditures | 72,307 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/79 | Expenditures | 65,230 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/80 | Expenditures | 330,243 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/82 | Expenditures | 328,603 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/83 | Expenditures | 850,380 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/84 | Expenditures | 757,228 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/85 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:24 AM. |