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/10 | Reverse Receipt -PFMS | 2,639,317 | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 8,318 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 128,056 | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 12,541 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,038 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/154 | Expenditures | 12,677 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/157 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/160 | Expenditures | 12,497 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/162 | Expenditures | 12,328 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/165 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,636 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/168 | Expenditures | 12,476 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/171 | Expenditures | 7,989 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/172 | Expenditures | 477 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/173 | Expenditures | 230 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/174 | Expenditures | 247 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,253 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/178 | Expenditures | 127,531 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/179 | Expenditures | 133,237 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/180 | Expenditures | 19,897 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/181 | Expenditures | 19,958 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/182 | Expenditures | 19,963 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/183 | Expenditures | 19,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:19 PM. |