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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,200,715 | 01/02/2023 | XVFC/2022-23/P/370 | Expenditures | 9,726 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 10,977 | 01/02/2023 | XVFC/2022-23/P/371 | Expenditures | 12,654 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/372 | Expenditures | 9,669 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/373 | Expenditures | 97,324 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/374 | Expenditures | 101,592 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/375 | Expenditures | 106,625 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/376 | Expenditures | 90,936 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/377 | Expenditures | 92,420 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/378 | Expenditures | 106,992 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/379 | Expenditures | 89,140 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/380 | Expenditures | 89,073 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/381 | Expenditures | 89,062 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/382 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/383 | Expenditures | 89,090 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/384 | Expenditures | 89,188 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/385 | Expenditures | 88,990 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/386 | Expenditures | 9,819 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/387 | Expenditures | 9,739 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/388 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/389 | Expenditures | 14,611 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/390 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/391 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/392 | Expenditures | 9,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:16 PM. |