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/10 | Reverse Receipt -PFMS | 1,869,881 | 03/02/2023 | XVFC/2022-23/P/435 | Expenditures | 22,000 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 82,091 | 03/02/2023 | XVFC/2022-23/P/436 | Expenditures | 279,729 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/437 | Expenditures | 185,272 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/438 | Expenditures | 229,375 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/439 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/440 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/441 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/442 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/443 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/444 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/445 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/446 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/447 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/448 | Expenditures | 148,427 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/449 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/450 | Expenditures | 280,267 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/451 | Expenditures | 15,822 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/452 | Expenditures | 4,135 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/453 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/454 | Expenditures | 27,445 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/455 | Expenditures | 27,082 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/456 | Expenditures | 112,927 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/457 | Expenditures | 148,700 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/458 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/459 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 26/02/2023 | XVFC/2022-23/P/460 | Expenditures | 37,896 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/461 | Expenditures | 37,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:52 AM. |