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.) |
15/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 29,989 | 01/03/2023 | XVFC/2022-23/P/349 | Expenditures | 1,349,713 | |||||||
27/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 8,477 | 09/03/2023 | XVFC/2022-23/P/350 | Expenditures | 161,425 | |||||||
27/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 7,346 | 09/03/2023 | XVFC/2022-23/P/351 | Expenditures | 562,048 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 85,645 | 09/03/2023 | XVFC/2022-23/P/352 | Expenditures | 76,696 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/353 | Expenditures | 202,062 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/354 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/355 | Expenditures | 29,989 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/356 | Expenditures | 211,652 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/357 | Expenditures | 2,143,379 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/358 | Expenditures | 252,515 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/359 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/360 | Expenditures | 201,818 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/361 | Expenditures | 211,440 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/362 | Expenditures | 3,016 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/363 | Expenditures | 3,559 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/364 | Expenditures | 6,032 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/365 | Expenditures | 2,834 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/366 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/367 | Expenditures | 5,668 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/368 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/369 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/370 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/371 | Expenditures | 25,166 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/372 | Expenditures | 12,583 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/373 | Expenditures | 14,848 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/374 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/375 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/376 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/377 | Expenditures | 1,884 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/378 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/379 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/380 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/381 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/382 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/383 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/384 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/385 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/386 | Expenditures | 39,966 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/387 | Expenditures | 23,580 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/388 | Expenditures | 3,946 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/389 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/390 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/391 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/392 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/393 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/394 | Expenditures | 19,983 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/395 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/396 | Expenditures | 340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:07:52 PM. |