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/9 | Reverse Receipt -PFMS | 1,195,545 | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 43,762 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 31,617 | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 87,096 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 81,135 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 177,807 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 269,468 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 88,991 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/161 | Expenditures | 197,347 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/162 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/163 | Expenditures | 44,835 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/164 | Expenditures | 269,959 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/165 | Expenditures | 134,662 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/166 | Expenditures | 269,943 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/167 | Expenditures | 269,516 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/168 | Expenditures | 60,862 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/169 | Expenditures | 71,591 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 89,050 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 152,279 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 38,415 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 19,896 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 28,598 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 40.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:39 AM. |