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/12 | Reverse Receipt -PFMS | 3,068 | 01/03/2023 | XVFC/2022-23/P/192 | Expenditures | 24,116 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 3,540 | 01/03/2023 | XVFC/2022-23/P/193 | Expenditures | 76,919 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 33,425 | 01/03/2023 | XVFC/2022-23/P/194 | Expenditures | 733 | |||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/195 | Expenditures | 733 | ||||||||||
Direct Receipts | 01/03/2023 | XVFC/2022-23/P/196 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/197 | Expenditures | 89,516 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/198 | Expenditures | 853 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/199 | Expenditures | 853 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/200 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/201 | Expenditures | 76,966 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/202 | Expenditures | 733 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/203 | Expenditures | 733 | ||||||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/204 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/205 | Expenditures | 76,963 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/206 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/207 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/208 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/209 | Expenditures | 76,977 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/210 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/211 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/212 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/213 | Expenditures | 76,963 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/214 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/215 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/216 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/217 | Expenditures | 68,742 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/218 | Expenditures | 655 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/219 | Expenditures | 655 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/220 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/221 | Expenditures | 81,657 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/222 | Expenditures | 778 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/223 | Expenditures | 778 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/224 | Expenditures | 1,556 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/225 | Expenditures | 76,963 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/226 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/227 | Expenditures | 733 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/228 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/229 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/230 | Expenditures | 88,167 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/231 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/232 | Expenditures | 840 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/233 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/234 | Expenditures | 77,165 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/235 | Expenditures | 735 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/236 | Expenditures | 735 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/237 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/238 | Expenditures | 369,411 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/239 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/240 | Expenditures | 3,518 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/241 | Expenditures | 7,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:28 PM. |