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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,895,592 | 03/01/2023 | XVFC/2022-23/P/240 | Expenditures | 272,351 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 8,172 | 04/01/2023 | XVFC/2022-23/P/241 | Expenditures | 29,610 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/244 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/245 | Expenditures | 14,244 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/247 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/248 | Expenditures | 11,996 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/249 | Expenditures | 6,858 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/250 | Expenditures | 43,016 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/251 | Expenditures | 4,753 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/253 | Expenditures | 1,709 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/255 | Expenditures | 17,680 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/257 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/258 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/259 | Expenditures | 23,051 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/262 | Expenditures | 19,288 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/263 | Expenditures | 24,937 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/264 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/265 | Expenditures | 19,982 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/266 | Expenditures | 34,538 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/267 | Expenditures | 19,914 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/268 | Expenditures | 12,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:25 AM. |