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/7 | Reverse Receipt -PFMS | 467,192 | 10/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,000 | 02/06/2022 | NOAPS/2022-23/C/6 | 27,100 | ||||
29/06/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 493,285 | 10/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,594 | 29/06/2022 | NOAPS/2022-23/C/7 | 200,000 | ||||
29/06/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 2,195 | 10/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,514 | |||||||
29/06/2022 | HY/2022-23/R/5 | Direct Receipts | 4,000 | 10/06/2022 | XVFC/2022-23/P/13 | Expenditures | 811 | |||||||
29/06/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 200,000 | 10/06/2022 | XVFC/2022-23/P/14 | Expenditures | 3,188 | |||||||
30/06/2022 | NOAPS/2022-23/R/6 | Direct Receipts | 212 | 10/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,340 | |||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,375 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 714 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 747 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/9 | Expenditures | 5,508 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,570 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,757 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 28/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 2,287 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/10 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/11 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/13 | Expenditures | 1,919 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/14 | Expenditures | 780 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/15 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/16 | Expenditures | 4,627 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/17 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/18 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/19 | Expenditures | 324 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/20 | Expenditures | 9,813 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/21 | Expenditures | 11,587 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/23 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/24 | Expenditures | 605 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/25 | Expenditures | 283 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/26 | Expenditures | 9,649 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/27 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/28 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/29 | Expenditures | 196 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/30 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/31 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/4 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,744 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/8 | Expenditures | 2,395 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/9 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 29/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 170,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:47 AM. |