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.) |
11/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,301,593 | 02/02/2023 | XVFC/2022-23/P/216 | Expenditures | 263,982 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 31,492 | 04/02/2023 | XVFC/2022-23/P/222 | Expenditures | 168,414 | |||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/223 | Expenditures | 112,338 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/224 | Expenditures | 91,564 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/225 | Expenditures | 278,115 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/226 | Expenditures | 266,590 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/227 | Expenditures | 308,150 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/228 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/229 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/230 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/231 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/232 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/233 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/234 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/235 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/236 | Expenditures | 34,998 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/237 | Expenditures | 289 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/238 | Expenditures | 289 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/239 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/241 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/244 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/247 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/248 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/251 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/253 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/255 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/257 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/259 | Expenditures | 2,748 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/260 | Expenditures | 2 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/261 | Expenditures | 3 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/262 | Expenditures | 811 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/263 | Expenditures | 640 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/264 | Expenditures | 83 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/265 | Expenditures | 820 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/266 | Expenditures | 111 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/267 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/268 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/269 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/270 | Expenditures | 25 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/272 | Expenditures | 944 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/274 | Expenditures | 944 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/276 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/278 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/279 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/280 | Expenditures | 2,867 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/281 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/282 | Expenditures | 5,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:32 PM. |