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 | 7,054,150 | 03/01/2023 | XVFC/2022-23/P/652 | Expenditures | 22,600 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 35,141 | 06/01/2023 | XVFC/2022-23/P/653 | Expenditures | 3,403 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/654 | Expenditures | 6,806 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/655 | Expenditures | 3,403 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/656 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/657 | Expenditures | 1,157 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/658 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/659 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/660 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/661 | Expenditures | 722 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/662 | Expenditures | 962 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/663 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/664 | Expenditures | 34,906 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/665 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/666 | Expenditures | 19,316 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/667 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/668 | Expenditures | 31,296 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/669 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/670 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/671 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/672 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/673 | Expenditures | 39,402 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/674 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/675 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/676 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/677 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/678 | Expenditures | 5,358 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/679 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/680 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/681 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/682 | Expenditures | 2,818 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/683 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/684 | Expenditures | 14,660 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/685 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/686 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/687 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/688 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/689 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/690 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/691 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/692 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/693 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/694 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/695 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/696 | Expenditures | 7,810 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/697 | Expenditures | 3,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:56 AM. |