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.) |
17/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,118 | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 17,816 | |||||||
18/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 2,419,113 | 15/03/2023 | XVFC/2022-23/P/129 | Expenditures | 17,816 | |||||||
18/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 141,198 | 15/03/2023 | XVFC/2022-23/P/130 | Expenditures | 17,816 | |||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 212,001 | 15/03/2023 | XVFC/2022-23/P/131 | Expenditures | 17,816 | |||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 3,176 | 15/03/2023 | XVFC/2022-23/P/132 | Expenditures | 17,816 | |||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 3,628,589 | 15/03/2023 | XVFC/2022-23/P/133 | Expenditures | 17,816 | |||||||
31/03/2023 | XVFC/2022-23/R/23 | Direct Receipts | 477,915 | 15/03/2023 | XVFC/2022-23/P/134 | Expenditures | 17,816 | |||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/135 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/136 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/137 | Expenditures | 17,822 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/138 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/139 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/140 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/141 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/142 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/143 | Expenditures | 115,758 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/144 | Expenditures | 551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/145 | Expenditures | 551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/146 | Expenditures | 551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 551 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 11,032 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/152 | Expenditures | 7,354 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/156 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/157 | Expenditures | 3,577 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/158 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/159 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/161 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/162 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/163 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/164 | Expenditures | 15,564 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/165 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/166 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/167 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/168 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/169 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/170 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/171 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/172 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/173 | Expenditures | 7,554 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/174 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/176 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/177 | Expenditures | 9,446 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/181 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/182 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/187 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/188 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/189 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/190 | Expenditures | 692 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/191 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/192 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/193 | Expenditures | 683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:32 AM. |