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.) |
18/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 113,405 | 10/08/2022 | XVFC/2022-23/P/1 | Expenditures | 18,322 | |||||||
31/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,632 | 10/08/2022 | XVFC/2022-23/P/2 | Expenditures | 5,497 | |||||||
31/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 114 | 10/08/2022 | XVFC/2022-23/P/3 | Expenditures | 18,322 | |||||||
31/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,325 | 10/08/2022 | XVFC/2022-23/P/4 | Expenditures | 31,620 | |||||||
31/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,587 | 10/08/2022 | XVFC/2022-23/P/5 | Expenditures | 31,620 | |||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/6 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 18,855 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 25,456 | ||||||||||
Direct Receipts | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 18,322 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/10 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/11 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/12 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/13 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/14 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/15 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/16 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/17 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/18 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/19 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/20 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/21 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/22 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/23 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/24 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/25 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/26 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/27 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/28 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/29 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/30 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/31 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/32 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/33 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/34 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/35 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/36 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 14/08/2022 | XVFC/2022-23/P/37 | Expenditures | 38,160 | ||||||||||
Direct Receipts | 15/08/2022 | XVFC/2022-23/P/38 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 31,620 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/40 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/41 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/08/2022 | XVFC/2022-23/P/44 | Expenditures | 9,108 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:50 AM. |