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.) |
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 6,592 | 01/03/2023 | XVFC/2022-23/P/586 | Expenditures | 336,487 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 5,713 | 01/03/2023 | XVFC/2022-23/P/587 | Expenditures | 314,629 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 74,390 | 01/03/2023 | XVFC/2022-23/P/588 | Expenditures | 3,469 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/589 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/590 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/591 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/592 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/593 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/594 | Expenditures | 175,046 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/595 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/596 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/597 | Expenditures | 193,949 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/598 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/599 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/600 | Expenditures | 145,258 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/601 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/602 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/603 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/604 | Expenditures | 6,069 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/605 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/606 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/607 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/608 | Expenditures | 9,895 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/609 | Expenditures | 5,073 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/610 | Expenditures | 242,424 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/611 | Expenditures | 193,269 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/612 | Expenditures | 193,160 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/613 | Expenditures | 193,207 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/614 | Expenditures | 193,935 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/615 | Expenditures | 193,725 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/616 | Expenditures | 187,644 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/617 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/618 | Expenditures | 193,334 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/619 | Expenditures | 188,422 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/620 | Expenditures | 190,925 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/621 | Expenditures | 250,455 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/622 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/623 | Expenditures | 208,999 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/624 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/625 | Expenditures | 2,155 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/626 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/627 | Expenditures | 4,194 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/628 | Expenditures | 2,499 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/629 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/630 | Expenditures | 1,991 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/631 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/632 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/633 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/634 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/635 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/636 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/637 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/638 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/639 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/640 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/641 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/642 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/643 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/644 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/645 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/646 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/647 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/648 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/649 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/650 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/651 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/652 | Expenditures | 350 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/653 | Expenditures | 1,997 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/654 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/655 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/656 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/657 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/658 | Expenditures | 3,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:02 AM. |