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.) |
13/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,852,094 | 07/02/2023 | XVFC/2022-23/P/219 | Expenditures | 77,797 | |||||||
18/02/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 9,070 | 07/02/2023 | XVFC/2022-23/P/220 | Expenditures | 78,290 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 84,487 | 07/02/2023 | XVFC/2022-23/P/221 | Expenditures | 77,845 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/222 | Expenditures | 81,434 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/223 | Expenditures | 77,869 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/224 | Expenditures | 338,302 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/225 | Expenditures | 338,986 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/226 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/227 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/228 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/229 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/230 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/231 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/232 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/233 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/234 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/235 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/236 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/237 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/238 | Expenditures | 291 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/239 | Expenditures | 498 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/240 | Expenditures | 5,683 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/241 | Expenditures | 558 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/242 | Expenditures | 6,706 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/243 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/244 | Expenditures | 326 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/245 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/246 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/248 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/249 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/250 | Expenditures | 1,251 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/251 | Expenditures | 4,433 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/252 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/253 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/254 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/255 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/256 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/257 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/258 | Expenditures | 5,103 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/259 | Expenditures | 10,203 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/260 | Expenditures | 5,799 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/261 | Expenditures | 28,266.38 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/262 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/263 | Expenditures | 18,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:46:47 PM. |