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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,748,056 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 182,940 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 30,443 | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 6,028 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 312,935 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 159,050 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/40 | Expenditures | 159,050 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 122,253 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 135,139 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,428 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,282 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,458 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,678 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,690 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,058 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 269,581 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 269,581 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/102 | Expenditures | 175,448 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/103 | Expenditures | 177,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:02 AM. |