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 | 6,093 | 03/03/2023 | XVFC/2022-23/P/153 | Expenditures | 4,903 | |||||||
27/03/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 7,030 | 03/03/2023 | XVFC/2022-23/P/154 | Expenditures | 4,904 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 361,616 | 03/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,893 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/156 | Expenditures | 5,715 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 5,714 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/160 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/161 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/162 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/163 | Expenditures | 344,068 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/164 | Expenditures | 403,849 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/166 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/167 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/168 | Expenditures | 3,151 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/169 | Expenditures | 6,302 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/171 | Expenditures | 268,850 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/172 | Expenditures | 689,159 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/173 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/174 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/175 | Expenditures | 7,448 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/176 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/177 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/178 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/179 | Expenditures | 87,493 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/180 | Expenditures | 87,493 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/181 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/182 | Expenditures | 42,763 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/183 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/184 | Expenditures | 42,660 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/185 | Expenditures | 42,853 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/186 | Expenditures | 42,853 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/187 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/188 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/189 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/190 | Expenditures | 4,266 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/191 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/192 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/193 | Expenditures | 60,557 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/194 | Expenditures | 4,289 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/195 | Expenditures | 8,578 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/196 | Expenditures | 4,803 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/197 | Expenditures | 64,108 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/198 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/199 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/200 | Expenditures | 5,146 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/201 | Expenditures | 2,881 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/202 | Expenditures | 392,969 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/203 | Expenditures | 220,847 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/204 | Expenditures | 164,529 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/205 | Expenditures | 153,525 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/206 | Expenditures | 3,599 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/207 | Expenditures | 7,198 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/208 | Expenditures | 4,247 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/209 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/210 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/211 | Expenditures | 4,283 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/213 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/214 | Expenditures | 1,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:32 AM. |