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 | 1,828,755 | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,142 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 53,924 | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 34,349 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 50,640 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 34,766 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 47,172 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 34,502 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 22,943 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 19,306 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 50,309 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 34,537 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 30,197 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 25,410 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 17,606 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 12,878 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 47,275 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 47,570 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,221 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/131 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/132 | Expenditures | 47,537 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,216 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 34,770 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/70 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 943 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 522 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 47,614 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 6,228 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 27,327 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,824 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 21,386 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 47,415 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,202 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 34,679 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,656 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 31,632 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 24,021 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 20,213 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 47,467 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 6,208 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 34,718 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 26,575 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 22,362 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,071 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 32,101 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 50,568 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 51,033 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 51,033 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/141 | Expenditures | 52,013 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/142 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:03 AM. |