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.) |
15/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,539,851 | 14/02/2023 | XVFC/2022-23/P/131 | Expenditures | 15,834 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 200,390 | 15/02/2023 | XVFC/2022-23/P/132 | Expenditures | 181,485 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/133 | Expenditures | 51,650 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/136 | Expenditures | 155,493 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/139 | Expenditures | 3,144 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,482 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,953 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/145 | Expenditures | 448 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/146 | Expenditures | 497 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/147 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/148 | Expenditures | 268,099 | ||||||||||
Direct Receipts | 19/02/2023 | XVFC/2022-23/P/149 | Expenditures | 26,184 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/150 | Expenditures | 246,332 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/151 | Expenditures | 103,298 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/152 | Expenditures | 171,157 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/153 | Expenditures | 304,627 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/154 | Expenditures | 266,331 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/155 | Expenditures | 306,040 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/156 | Expenditures | 200,637 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/157 | Expenditures | 74,495 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/158 | Expenditures | 21,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:37 AM. |