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.) |
19/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 1,867,785 | 31/01/2023 | XVFC/2022-23/P/214 | Expenditures | 4,259 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 17,189 | 31/01/2023 | XVFC/2022-23/P/215 | Expenditures | 4,259 | |||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/216 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/217 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/218 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/219 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/220 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/221 | Expenditures | 4,258 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/222 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/223 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/224 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/225 | Expenditures | 4,259 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,403 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/227 | Expenditures | 2,617 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/228 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/230 | Expenditures | 10,782 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/231 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/232 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/233 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,236 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,118 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,392 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/244 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,783 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/247 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/249 | Expenditures | 410 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/250 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/252 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/253 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/254 | Expenditures | 13,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:59:32 AM. |