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/10 | Reverse Receipt -PFMS | 10,025 | 02/03/2023 | XVFC/2022-23/P/168 | Expenditures | 322,938 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 11,567 | 06/03/2023 | XVFC/2022-23/P/169 | Expenditures | 8,933 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 342,622 | 06/03/2023 | XVFC/2022-23/P/170 | Expenditures | 29,668 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/171 | Expenditures | 24,848 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 10,418 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/174 | Expenditures | 527,680 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/175 | Expenditures | 155,849 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 389,986 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/177 | Expenditures | 2,703 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/178 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/180 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 3,079 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/183 | Expenditures | 11,393 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/184 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/185 | Expenditures | 2,108 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,216 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/187 | Expenditures | 2,361 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/188 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/189 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/190 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/191 | Expenditures | 29,015 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/192 | Expenditures | 58,030 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/193 | Expenditures | 34,238 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/194 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/195 | Expenditures | 11,196 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/196 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/197 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/198 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/199 | Expenditures | 3,451 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/200 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/201 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/202 | Expenditures | 5,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:15 PM. |