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.) |
01/09/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 193,292 | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 63,376 | |||||||
10/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 289,938 | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 62,606 | |||||||
24/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 149,672 | 19/09/2022 | XVFC/2022-23/P/47 | Expenditures | 14,800 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/48 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/49 | Expenditures | 29,693 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/50 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/51 | Expenditures | 606 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/52 | Expenditures | 10,509 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/53 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/54 | Expenditures | 243 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/55 | Expenditures | 10,509 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/56 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/57 | Expenditures | 243 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/58 | Expenditures | 10,509 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/60 | Expenditures | 243 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/61 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/63 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/64 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/65 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 30/09/2022 | TPDF/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/66 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/67 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/68 | Expenditures | 857 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/69 | Expenditures | 311 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/70 | Expenditures | 10,509 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/71 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/72 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/73 | Expenditures | 243 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/74 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/75 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/76 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/77 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/78 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:17:16 AM. |