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.) |
19/01/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,459,060 | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 92,000 | |||||||
31/01/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 949,867 | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 95,000 | |||||||
31/01/2023 | XVFC/2022-23/R/20 | Direct Receipts | 100,000 | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 58,009 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 58,009 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 57,097 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 86,189 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 48,329 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 85,770 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 88,984 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/67 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/68 | Expenditures | 83,674 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/69 | Expenditures | 67,737 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/70 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/71 | Expenditures | 99,185 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/72 | Expenditures | 57,975 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/73 | Expenditures | 23,602 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/74 | Expenditures | 67,661 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/75 | Expenditures | 76,722 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/76 | Expenditures | 70,798 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 24,008 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 24,191 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 97,521 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 33,788 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 23,653 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,130 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 79,990 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 70,160 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 70,109 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 140,589 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 79,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:02 PM. |