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/7 | Reverse Receipt -PFMS | 1,008,802 | 10/01/2023 | XVFC/2022-23/P/33 | Expenditures | 84,470 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 48,759 | 10/01/2023 | XVFC/2022-23/P/34 | Expenditures | 84,514 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/35 | Expenditures | 84,854 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 945 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,348 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,692 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,384 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,724 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 824 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 823 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 822 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 818 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 829 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 834 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/79 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/80 | Expenditures | 83,835 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/81 | Expenditures | 84,514 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/82 | Expenditures | 270,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:46 PM. |