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 | 1,309,017 | 01/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,195 | |||||||
28/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 35,375.7 | 01/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,195 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/199 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/202 | Expenditures | 783 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/203 | Expenditures | 783 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/205 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/208 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/209 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/212 | Expenditures | 796 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/213 | Expenditures | 796 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/214 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/215 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/217 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/218 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/219 | Expenditures | 990 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/220 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/221 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/222 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/223 | Expenditures | 1,947 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/224 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/228 | Expenditures | 297,546 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/229 | Expenditures | 34,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:41 AM. |