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.) |
28/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 6,610 | 14/03/2023 | XVFC/2022-23/P/574 | Expenditures | 4,040 | |||||||
28/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 7,627 | 14/03/2023 | XVFC/2022-23/P/575 | Expenditures | 17,271 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 28,333 | 14/03/2023 | XVFC/2022-23/P/576 | Expenditures | 13,323 | |||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/577 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/578 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/579 | Expenditures | 39,513 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/580 | Expenditures | 39,997 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/581 | Expenditures | 22,287 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/582 | Expenditures | 24,903 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/583 | Expenditures | 13,428 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/584 | Expenditures | 13,435 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/585 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/586 | Expenditures | 13,385 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/587 | Expenditures | 49,971 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/588 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/589 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/590 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/591 | Expenditures | 19,931 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/592 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/593 | Expenditures | 69,483 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/594 | Expenditures | 38,977 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/595 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/596 | Expenditures | 19,976 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/597 | Expenditures | 24,866 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/598 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/599 | Expenditures | 13,426 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/600 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/601 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/602 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/603 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/604 | Expenditures | 24,958 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/605 | Expenditures | 39,993 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/606 | Expenditures | 39,991 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/607 | Expenditures | 24,996 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/608 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/609 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/610 | Expenditures | 8,365 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/611 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/612 | Expenditures | 41,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:06 AM. |