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.) |
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,379 | 22/03/2023 | XVFC/2022-23/P/382 | Expenditures | 34,025 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,529 | 22/03/2023 | XVFC/2022-23/P/383 | Expenditures | 49,987 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 27,862 | 22/03/2023 | XVFC/2022-23/P/384 | Expenditures | 30,186 | |||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/385 | Expenditures | 257,490 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/386 | Expenditures | 11,976 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/387 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/388 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/389 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/390 | Expenditures | 79,881 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/391 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/392 | Expenditures | 929 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/393 | Expenditures | 1,858 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/394 | Expenditures | 929 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/395 | Expenditures | 106,510 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/396 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/397 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/398 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/399 | Expenditures | 1,239 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/400 | Expenditures | 424,473 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/401 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/402 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/403 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/404 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/405 | Expenditures | 4,776 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/406 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/407 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/408 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/409 | Expenditures | 102,652 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/410 | Expenditures | 199,198 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/411 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/412 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/413 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/414 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/415 | Expenditures | 160,155 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/416 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/417 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/418 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/419 | Expenditures | 1,862 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/420 | Expenditures | 98,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:59 AM. |