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 | 180,089 | 19/09/2022 | XVFC/2022-23/P/100 | Expenditures | 7,086 | |||||||
08/09/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 270,134 | 19/09/2022 | XVFC/2022-23/P/101 | Expenditures | 2,098 | |||||||
21/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,300 | 19/09/2022 | XVFC/2022-23/P/102 | Expenditures | 554 | |||||||
28/09/2022 | TPDF/2022-23/R/6 | Direct Receipts | 124,656 | 19/09/2022 | XVFC/2022-23/P/103 | Expenditures | 586 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,290 | 19/09/2022 | XVFC/2022-23/P/104 | Expenditures | 8,665 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/105 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/106 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/107 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/108 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/109 | Expenditures | 586 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/110 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/111 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/112 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/113 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/114 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/115 | Expenditures | 586 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/116 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/117 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/118 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/119 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/120 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/121 | Expenditures | 586 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/122 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/123 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/124 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/125 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/126 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/127 | Expenditures | 586 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/128 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/129 | Expenditures | 185 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/93 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/94 | Expenditures | 7,086 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/95 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/96 | Expenditures | 554 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/97 | Expenditures | 586 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/98 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/99 | Expenditures | 185 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2022 | TPDF/2022-23/P/10 | Expenditures | 11,308 | ||||||||||
Direct Receipts | 21/09/2022 | TPDF/2022-23/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 21/09/2022 | TPDF/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2022 | TPDF/2022-23/P/9 | Expenditures | 5,724 | ||||||||||
Direct Receipts | 28/09/2022 | TPDF/2022-23/P/11 | Expenditures | 124,656 | ||||||||||
Direct Receipts | 28/09/2022 | TPDF/2022-23/P/12 | Expenditures | 95,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:35 PM. |