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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,943,153 | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 194,891 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 52,813 | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 89,977 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 96,725 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 53,991 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 89,185 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 265,083 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/100 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/101 | Expenditures | 526 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/102 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/104 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/109 | Expenditures | 526 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/110 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 526 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 526 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 6,187 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/74 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 526 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 589 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 6,161 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/99 | Expenditures | 526 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/124 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/125 | Expenditures | 98,999 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/126 | Expenditures | 94,494 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/127 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 53,346 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/129 | Expenditures | 49,467 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 89,973 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 89,999 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 269,494 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/133 | Expenditures | 89,983 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/134 | Expenditures | 89,467 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/135 | Expenditures | 89,850 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/136 | Expenditures | 94,198 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/137 | Expenditures | 89,804 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/138 | Expenditures | 313,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:47:21 PM. |