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.) |
15/11/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 4,494,778 | 01/11/2022 | XVFC/2022-23/P/264 | Expenditures | 491,028 | |||||||
15/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,996,519 | 01/11/2022 | XVFC/2022-23/P/265 | Expenditures | 491,028 | |||||||
30/11/2022 | XVFC/2022-23/R/8 | Direct Receipts | 134,669 | 01/11/2022 | XVFC/2022-23/P/266 | Expenditures | 491,028 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/267 | Expenditures | 491,028 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/268 | Expenditures | 491,028 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/269 | Expenditures | 491,028 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/270 | Expenditures | 491,028 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/271 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/272 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/273 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/274 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/275 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/276 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/277 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/278 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/279 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/280 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/281 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/282 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/283 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/284 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/285 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/286 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/287 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/288 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/289 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/290 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/291 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/292 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/293 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/294 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/295 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/296 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/298 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/299 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/300 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/301 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/302 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/303 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/304 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/305 | Expenditures | 9,621 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/306 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/307 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/308 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/309 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/310 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/311 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/312 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/313 | Expenditures | 918 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/314 | Expenditures | 9,684 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/315 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/316 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/317 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/318 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/319 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/320 | Expenditures | 7,038 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/321 | Expenditures | 6,741 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/322 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/323 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/324 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/325 | Expenditures | 2,448 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/326 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/327 | Expenditures | 9,621 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/328 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/329 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/330 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/331 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/332 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/333 | Expenditures | 6,426 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/334 | Expenditures | 33,138 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/335 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/336 | Expenditures | 10,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:47 PM. |