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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,495 | 01/03/2023 | XVFC/2022-23/P/199 | Expenditures | 260,970 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 7,494 | 02/03/2023 | XVFC/2022-23/P/200 | Expenditures | 193,993 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 175,760 | 03/03/2023 | XVFC/2022-23/P/201 | Expenditures | 159,880 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/202 | Expenditures | 160,520 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/203 | Expenditures | 167,725 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/204 | Expenditures | 168,175 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,494 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 1,726 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 5,381 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/223 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/224 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/225 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/226 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/227 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/228 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/229 | Expenditures | 267,724 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/230 | Expenditures | 20,063 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/231 | Expenditures | 5,891 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/232 | Expenditures | 5,648 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/233 | Expenditures | 5,979 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/234 | Expenditures | 4,929 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/235 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/236 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/237 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/238 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/239 | Expenditures | 5,012 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/240 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/241 | Expenditures | 4,771 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/242 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/243 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/244 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/245 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/246 | Expenditures | 162,978 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/247 | Expenditures | 170,429 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/248 | Expenditures | 384,078 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/249 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/250 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/251 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/252 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/253 | Expenditures | 3,514 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/254 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/255 | Expenditures | 7,919 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/256 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/257 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:02 AM. |