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/7 | Reverse Receipt -PFMS | 1,253,665 | 24/02/2023 | XVFC/2022-23/P/41 | Expenditures | 12,816 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 34,270 | 24/02/2023 | XVFC/2022-23/P/42 | Expenditures | 3,204 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/43 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/44 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 89,580 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,499 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/55 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/56 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/57 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,656 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/61 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/62 | Expenditures | 14,558 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/63 | Expenditures | 25,996 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,688 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/65 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/66 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/69 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/71 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/72 | Expenditures | 5,682 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/73 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,452 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/79 | Expenditures | 8,256 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/81 | Expenditures | 16,512 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/82 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,165 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/84 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/85 | Expenditures | 535,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:23 AM. |