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.) |
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,887 | 13/03/2023 | XVFC/2022-23/P/91 | Expenditures | 2,813,331 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 10,254 | 13/03/2023 | XVFC/2022-23/P/92 | Expenditures | 25,640 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 202,253 | 13/03/2023 | XVFC/2022-23/P/93 | Expenditures | 51,280 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/94 | Expenditures | 28,716 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/100 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/101 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/97 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/98 | Expenditures | 857,515 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/99 | Expenditures | 7,815 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/102 | Expenditures | 4,467 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/103 | Expenditures | 8,934 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/105 | Expenditures | 9,266 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/106 | Expenditures | 18,532 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/107 | Expenditures | 10,378 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/108 | Expenditures | 6,147 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/109 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/110 | Expenditures | 6,885 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/111 | Expenditures | 259,162 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/112 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/113 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/114 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/115 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/116 | Expenditures | 21,092 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/117 | Expenditures | 11,812 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/118 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/119 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/120 | Expenditures | 8,972 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/121 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/122 | Expenditures | 5,356 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 13,772 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/124 | Expenditures | 27,544 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/125 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/126 | Expenditures | 9,008 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/127 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/128 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/129 | Expenditures | 4,116,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:06 PM. |