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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,136,702 | 24/02/2023 | XVFC/2022-23/P/22 | Expenditures | 1,518 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 32,317 | 24/02/2023 | XVFC/2022-23/P/23 | Expenditures | 1,682 | |||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/24 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/25 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/26 | Expenditures | 2,052 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/27 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/28 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/29 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/30 | Expenditures | 1,518 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/31 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/36 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/40 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,368 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/42 | Expenditures | 2,526 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/44 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,719 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/50 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/52 | Expenditures | 1,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:31:43 AM. |