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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,564,990 | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 21,212 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 32,972 | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 15,907 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 44,184 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 15,377 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 10,367 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,124 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 17,691 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 24,129 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 37,459 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,733 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 21,443 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 19,298 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,836 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,236 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,786 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,098 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 939 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,766 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 14,583 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 10,806 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 269,584 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 8,808 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 13,233 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/114 | Expenditures | 179,651 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/115 | Expenditures | 4,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:09 AM. |