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 | 1,538,397 | 01/02/2023 | XVFC/2022-23/P/106 | Expenditures | 335,291 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 14.16 | 02/02/2023 | XVFC/2022-23/P/107 | Expenditures | 7,090 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/108 | Expenditures | 9,119 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/109 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/110 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/111 | Expenditures | 7,599 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/112 | Expenditures | 8,243 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/113 | Expenditures | 8,442 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/114 | Expenditures | 7,886 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/115 | Expenditures | 9,191 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/116 | Expenditures | 8,735 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 8,153 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/119 | Expenditures | 68,459 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/120 | Expenditures | 338,931 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 338,974 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 241,593 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 28.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:28 AM. |