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.) |
25/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 2,282,128 | 03/03/2023 | XVFC/2022-23/P/145 | Expenditures | 53,299 | |||||||
29/03/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 3,423,192 | 21/03/2023 | XVFC/2022-23/P/146 | Expenditures | 20,541 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 108,366 | 21/03/2023 | XVFC/2022-23/P/147 | Expenditures | 19,329 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/148 | Expenditures | 3,058 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/149 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/150 | Expenditures | 26,341 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/151 | Expenditures | 7,340 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/152 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/153 | Expenditures | 6,118 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/154 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/155 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/156 | Expenditures | 6,883 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/157 | Expenditures | 6,268 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/158 | Expenditures | 6,012 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/159 | Expenditures | 8,323 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/160 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/161 | Expenditures | 5,019 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/162 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/163 | Expenditures | 6,716 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/164 | Expenditures | 10,110 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/165 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/166 | Expenditures | 26,110 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/167 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/168 | Expenditures | 9,431 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/169 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/170 | Expenditures | 3,661 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/171 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/172 | Expenditures | 3,507 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/173 | Expenditures | 6,664 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/174 | Expenditures | 13,901 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/175 | Expenditures | 12,777 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/176 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/177 | Expenditures | 6,861 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/178 | Expenditures | 15,597 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/179 | Expenditures | 6,261 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/180 | Expenditures | 3,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:04 AM. |