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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 986,000 | 06/06/2022 | XVFC/2022-23/P/1 | Expenditures | 1,153 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 17,185 | 06/06/2022 | XVFC/2022-23/P/2 | Expenditures | 1,148 | |||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/3 | Expenditures | 574 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 568 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,527 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,521 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 15 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 19 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 1,356 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 14 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/26 | Expenditures | 1,342 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/29 | Expenditures | 22 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/32 | Expenditures | 1,943 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/33 | Expenditures | 19 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,184 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,592 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/37 | Expenditures | 16 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/38 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/39 | Expenditures | 4,836 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/40 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/41 | Expenditures | 24 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/42 | Expenditures | 2,394 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/44 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/45 | Expenditures | 16 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/8 | Expenditures | 38 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:46 AM. |