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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,465,656 | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 35,000 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,103 | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/201 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/212 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/213 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/214 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/231 | Expenditures | 313,094 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/232 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/233 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/234 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/235 | Expenditures | 16,948 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/236 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/238 | Expenditures | 37,314 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,614 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/240 | Expenditures | 807 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/241 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/242 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/243 | Expenditures | 6,958 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/244 | Expenditures | 89,815 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/246 | Expenditures | 998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:51 PM. |