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.) |
06/10/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 10,153,697 | 05/10/2022 | XVFC/2022-23/P/152 | Expenditures | 162,550 | |||||||
06/10/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,716,340 | 10/10/2022 | XVFC/2022-23/P/153 | Expenditures | 26,798 | |||||||
11/10/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 29,700 | 10/10/2022 | XVFC/2022-23/P/154 | Expenditures | 24,750 | |||||||
31/10/2022 | XVFC/2022-23/R/30 | Direct Receipts | 156,304 | 10/10/2022 | XVFC/2022-23/P/155 | Expenditures | 29,700 | |||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/156 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/157 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/158 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/159 | Expenditures | 27,772 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/160 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/161 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/162 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/163 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/164 | Expenditures | 38,746 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/165 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/166 | Expenditures | 80,439 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/167 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/168 | Expenditures | 50,683 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/169 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/170 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/171 | Expenditures | 105,680 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/172 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 24/10/2022 | XVFC/2022-23/P/173 | Expenditures | 52,790 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/174 | Expenditures | 41,675 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/175 | Expenditures | 54,023 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/176 | Expenditures | 108,046 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/177 | Expenditures | 75,432 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/178 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 25/10/2022 | XVFC/2022-23/P/179 | Expenditures | 65,532 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/180 | Expenditures | 192,293 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/181 | Expenditures | 192,294 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/182 | Expenditures | 167,888 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/183 | Expenditures | 167,888 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/184 | Expenditures | 335,776 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/185 | Expenditures | 274,274 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/186 | Expenditures | 137,136 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/187 | Expenditures | 196,940 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/188 | Expenditures | 196,939 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/189 | Expenditures | 146,073 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/190 | Expenditures | 165,306 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/191 | Expenditures | 165,310 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/192 | Expenditures | 203,868 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/193 | Expenditures | 203,868 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/194 | Expenditures | 311,750 | ||||||||||
Direct Receipts | 31/10/2022 | XVFC/2022-23/P/195 | Expenditures | 15,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:12:27 AM. |