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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 2,068,500 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 4,053 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,055 | 01/06/2022 | XVFC/2022-23/P/5 | Expenditures | 4,053 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 23 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/11 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/13 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/15 | Expenditures | 5,463 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/16 | Expenditures | 55 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 10,926 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,682 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/20 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/21 | Expenditures | 5,341 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/22 | Expenditures | 53 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 11,692 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 58 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 5,846 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/28 | Expenditures | 6,463 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/30 | Expenditures | 795 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/31 | Expenditures | 795 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/32 | Expenditures | 8 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/34 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/35 | Expenditures | 7,645 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/37 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/40 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/41 | Expenditures | 38 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,408 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/44 | Expenditures | 50 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/47 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/48 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/49 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/6 | Expenditures | 41 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/7 | Expenditures | 8,106 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/8 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/9 | Expenditures | 2,272 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/50 | Expenditures | 145,880 | ||||||||||
Direct Receipts | 04/06/2022 | XVFC/2022-23/P/51 | Expenditures | 87,055 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 244,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:17:17 PM. |