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.) |
29/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,899,500 | 04/06/2022 | XVFC/2022-23/P/3 | Expenditures | 154,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 24,950 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 46,200 | |||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/27 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/28 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/30 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/31 | Expenditures | 18 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 3,562 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/37 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/39 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/40 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/41 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,552 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/44 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,174 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/47 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/48 | Expenditures | 16 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/49 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,540 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/51 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/52 | Expenditures | 17 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/53 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/56 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:46 PM. |