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/10 | Reverse Receipt -PFMS | 2,220,529 | 02/02/2023 | XVFC/2022-23/P/287 | Expenditures | 26,712 | |||||||
28/02/2023 | XVFC/2022-23/R/11 | Direct Receipts | 43,346 | 02/02/2023 | XVFC/2022-23/P/288 | Expenditures | 26,712 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/289 | Expenditures | 25,312 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/290 | Expenditures | 191,348 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/291 | Expenditures | 196,872 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/292 | Expenditures | 264,116 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/293 | Expenditures | 196,280 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/294 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/295 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/296 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/297 | Expenditures | 305,411 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/298 | Expenditures | 305,565 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/299 | Expenditures | 7,785 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/300 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/301 | Expenditures | 8,014 | ||||||||||
Direct Receipts | 15/02/2023 | XVFC/2022-23/P/302 | Expenditures | 89,704 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/303 | Expenditures | 306,836 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/304 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/305 | Expenditures | 338,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:49:14 PM. |