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/13 | Reverse Receipt -PFMS | 1,651,587 | 07/02/2023 | XVFC/2022-23/P/141 | Expenditures | 52,355 | |||||||
28/02/2023 | XVFC/2022-23/R/14 | Direct Receipts | 11,947 | 07/02/2023 | XVFC/2022-23/P/142 | Expenditures | 42,713 | |||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/143 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/144 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/145 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/146 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/147 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/148 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/149 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/150 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/151 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/152 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/156 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 6,129 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/158 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/159 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/160 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/162 | Expenditures | 22,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:58:31 AM. |