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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 6,840 | 01/03/2023 | XVFC/2022-23/P/109 | Expenditures | 2,049 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 5,928 | 02/03/2023 | XVFC/2022-23/P/110 | Expenditures | 688,738 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 110,892 | 03/03/2023 | XVFC/2022-23/P/157 | Expenditures | 5.9 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/111 | Expenditures | 259,081 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/112 | Expenditures | 527,886 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/113 | Expenditures | 283,182 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/114 | Expenditures | 191,472 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/115 | Expenditures | 24,631 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/116 | Expenditures | 251,373 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/117 | Expenditures | 254,088 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/118 | Expenditures | 61,126 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/119 | Expenditures | 70,782 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/120 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/121 | Expenditures | 41,926 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/122 | Expenditures | 236,784 | ||||||||||
Direct Receipts | 27/03/2023 | XVFC/2022-23/P/123 | Expenditures | 38,112 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/124 | Expenditures | 225,371 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 218,119 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 13,188 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/127 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/128 | Expenditures | 10,044 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/129 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/130 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/131 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/132 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/133 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/134 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/135 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/136 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/137 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/138 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/139 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/140 | Expenditures | 412 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/141 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/142 | Expenditures | 2,548 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/143 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/144 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/145 | Expenditures | 3,978 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/146 | Expenditures | 2,347 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/147 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/148 | Expenditures | 5,022 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/149 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/150 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/151 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,265 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/153 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/155 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/156 | Expenditures | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:42 AM. |