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.) |
11/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 9,827 | 07/02/2023 | XVFC/2022-23/P/283 | Expenditures | 34,208 | |||||||
14/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 2,231,962 | 07/02/2023 | XVFC/2022-23/P/284 | Expenditures | 29,994 | |||||||
28/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 25,009 | 07/02/2023 | XVFC/2022-23/P/285 | Expenditures | 9,904 | |||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/286 | Expenditures | 34,909 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/287 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/288 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/289 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/290 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/291 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/292 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/293 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/294 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/295 | Expenditures | 34,963 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/296 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/297 | Expenditures | 9,992 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/298 | Expenditures | 9,592 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/299 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/300 | Expenditures | 21,493 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/301 | Expenditures | 9,827 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/302 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:00:59 PM. |