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.) |
11/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,034,000 | 02/07/2022 | XVFC/2022-23/P/10 | Expenditures | 17,940 | |||||||
31/07/2022 | XVFC/2022-23/R/6 | Direct Receipts | 105,428 | 04/07/2022 | XVFC/2022-23/P/11 | Expenditures | 10,140 | |||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/12 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/13 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 05/07/2022 | XVFC/2022-23/P/14 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/15 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/16 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/17 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/18 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/19 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/20 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/23 | Expenditures | 2,534 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/24 | Expenditures | 1,594 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/25 | Expenditures | 797 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/26 | Expenditures | 781 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/27 | Expenditures | 5,654 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/28 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,066 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 977 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/35 | Expenditures | 968 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/36 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/37 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/38 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,108 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/40 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/41 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/44 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/45 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/46 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/47 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/48 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/49 | Expenditures | 753 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/50 | Expenditures | 745 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/51 | Expenditures | 958 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/52 | Expenditures | 479 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/53 | Expenditures | 474 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/56 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/58 | Expenditures | 946 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/59 | Expenditures | 936 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/60 | Expenditures | 938 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/61 | Expenditures | 464 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/62 | Expenditures | 469 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/64 | Expenditures | 957 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/65 | Expenditures | 948 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/66 | Expenditures | 31,684 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/67 | Expenditures | 31,684 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/68 | Expenditures | 15,842 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/69 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/70 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/71 | Expenditures | 4,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:13 AM. |