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/9 | Reverse Receipt -PFMS | 1,987,122 | 15/02/2023 | XVFC/2022-23/P/207 | Expenditures | 25,651 | |||||||
21/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 87,000 | 15/02/2023 | XVFC/2022-23/P/208 | Expenditures | 33,748 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 31,167 | 15/02/2023 | XVFC/2022-23/P/209 | Expenditures | 25,065 | |||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/210 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/211 | Expenditures | 25,029 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/212 | Expenditures | 34,070 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/213 | Expenditures | 25,071 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/214 | Expenditures | 25,097 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/215 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/216 | Expenditures | 30,882 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/217 | Expenditures | 193,381 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/218 | Expenditures | 89,613 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/219 | Expenditures | 89,290 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/220 | Expenditures | 89,506 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/221 | Expenditures | 89,399 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/222 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/223 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/224 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/225 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/226 | Expenditures | 96,590 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/227 | Expenditures | 54,660 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/228 | Expenditures | 96,864 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/229 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/230 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/231 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/232 | Expenditures | 89,399 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/234 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/235 | Expenditures | 87,061 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/236 | Expenditures | 89,183 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/237 | Expenditures | 88,132 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/238 | Expenditures | 89,290 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/239 | Expenditures | 88,968 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/240 | Expenditures | 88,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:54 PM. |