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.) |
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 12,428 | 02/03/2023 | XVFC/2022-23/P/428 | Expenditures | 4,580 | |||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 10,771 | 02/03/2023 | XVFC/2022-23/P/429 | Expenditures | 2,290 | |||||||
31/03/2023 | XVFC/2022-23/R/19 | Direct Receipts | 626,478 | 02/03/2023 | XVFC/2022-23/P/430 | Expenditures | 2,290 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/431 | Expenditures | 217,572 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/432 | Expenditures | 312,616 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/433 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/434 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/435 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/436 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/437 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/438 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/439 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/440 | Expenditures | 156,542 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/441 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/442 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/443 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/444 | Expenditures | 75,954 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/445 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/446 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/447 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/448 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/449 | Expenditures | 315,840 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/450 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/451 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/452 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/453 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/454 | Expenditures | 316,386 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/455 | Expenditures | 13,608 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/456 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/457 | Expenditures | 3,402 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/458 | Expenditures | 6,804 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/459 | Expenditures | 75,979 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/460 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/461 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/462 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/463 | Expenditures | 217,388 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/464 | Expenditures | 4,576 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/465 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 17/03/2023 | XVFC/2022-23/P/466 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/467 | Expenditures | 315,873 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/468 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/469 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/470 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/471 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/472 | Expenditures | 5,892 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/473 | Expenditures | 7,053 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/474 | Expenditures | 316,290 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/475 | Expenditures | 13,604 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/476 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/477 | Expenditures | 3,401 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/478 | Expenditures | 6,802 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/479 | Expenditures | 315,901 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/480 | Expenditures | 13,588 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/481 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/482 | Expenditures | 3,397 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/483 | Expenditures | 6,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:53:12 AM. |