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/8 | Reverse Receipt -PFMS | 3,095,964 | 03/01/2023 | XVFC/2022-23/P/206 | Expenditures | 33,880 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,822 | 03/01/2023 | XVFC/2022-23/P/207 | Expenditures | 26,700 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/208 | Expenditures | 20,387 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/209 | Expenditures | 62,085 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/210 | Expenditures | 28,179 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/211 | Expenditures | 43,140 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/212 | Expenditures | 51,121 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 26,136 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/214 | Expenditures | 13,068 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/215 | Expenditures | 14,637 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/216 | Expenditures | 140,284 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 38,471 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 15,009 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 9,101 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 27,245 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 7,286 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 16,123 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 39,086 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 24,343 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/230 | Expenditures | 42,032 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/231 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,971 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/233 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/235 | Expenditures | 29,767 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/236 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/237 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/238 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/239 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/240 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/241 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/242 | Expenditures | 19,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:32 AM. |