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/10 | Reverse Receipt -PFMS | 5,476 | 02/03/2023 | XVFC/2022-23/P/311 | Expenditures | 24,000 | |||||||
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,746 | 02/03/2023 | XVFC/2022-23/P/312 | Expenditures | 33,000 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 53,896 | 02/03/2023 | XVFC/2022-23/P/313 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/314 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/315 | Expenditures | 6,640 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/316 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/317 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/318 | Expenditures | 24,595 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/319 | Expenditures | 134,205 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/320 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/321 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/322 | Expenditures | 407 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/323 | Expenditures | 407 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/324 | Expenditures | 696 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/325 | Expenditures | 696 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/326 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/327 | Expenditures | 2,495 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/328 | Expenditures | 240,300 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/329 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/330 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/331 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/332 | Expenditures | 179,508 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/333 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/334 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/335 | Expenditures | 240,469 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/336 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/337 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/338 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/339 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/340 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/341 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/342 | Expenditures | 93,595 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/343 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/345 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/346 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/347 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/348 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/349 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/350 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/351 | Expenditures | 179,402 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/352 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/353 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/354 | Expenditures | 538,341 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/355 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/356 | Expenditures | 11,964 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/357 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/358 | Expenditures | 359,782 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/359 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/360 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/361 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/362 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/363 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/364 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/365 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:41:26 PM. |