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.) |
22/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,088,000 | 17/06/2022 | XVFC/2022-23/P/10 | Expenditures | 2,143 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 7,634 | 17/06/2022 | XVFC/2022-23/P/11 | Expenditures | 3,570 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/12 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/13 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,142 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/15 | Expenditures | 4,286 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/6 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/7 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/8 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/9 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,653 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 893 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 893 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,191 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,382 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/33 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/36 | Expenditures | 892 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/37 | Expenditures | 892 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/38 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/39 | Expenditures | 323 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/40 | Expenditures | 323 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/41 | Expenditures | 646 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/42 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/43 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/44 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/46 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/47 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/48 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/49 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,722 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/53 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/55 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/56 | Expenditures | 4,204 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/57 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/58 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:06:12 PM. |