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/12 | Reverse Receipt -PFMS | 1,417,426 | 20/02/2023 | XVFC/2022-23/P/128 | Expenditures | 138,412 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 37,963 | 20/02/2023 | XVFC/2022-23/P/129 | Expenditures | 19,557 | |||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/130 | Expenditures | 20,049 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/133 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 706 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 791 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,631 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,536 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,935 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 4,294 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,474 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 5,368 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,008 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/154 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/155 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/156 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/157 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/158 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/159 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/160 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/161 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/164 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/165 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 15,513 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 13,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:55 PM. |