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/14 | Reverse Receipt -PFMS | 7,003 | 04/03/2023 | XVFC/2022-23/P/85 | Expenditures | 409,262 | |||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 8,080 | 04/03/2023 | XVFC/2022-23/P/86 | Expenditures | 4,093 | |||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 65,547 | 04/03/2023 | XVFC/2022-23/P/87 | Expenditures | 8,186 | |||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/88 | Expenditures | 4,093 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/89 | Expenditures | 42,510 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/90 | Expenditures | 49,970 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/92 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/93 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/100 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/102 | Expenditures | 14,914 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/103 | Expenditures | 519,725 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/104 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/105 | Expenditures | 10,394 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/106 | Expenditures | 5,197 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/94 | Expenditures | 49,965 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/96 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/97 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/98 | Expenditures | 49,975 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/107 | Expenditures | 169,550 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/108 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/109 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/110 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/111 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/112 | Expenditures | 498 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/113 | Expenditures | 996 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/114 | Expenditures | 498 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/115 | Expenditures | 490,941 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/116 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/117 | Expenditures | 9,818 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/118 | Expenditures | 4,909 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/119 | Expenditures | 543,371 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/120 | Expenditures | 411,960 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/121 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/122 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/124 | Expenditures | 5,434 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/125 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/126 | Expenditures | 5,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:13:45 PM. |