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/8 | Reverse Receipt -PFMS | 1,370,474 | 02/02/2023 | XVFC/2022-23/P/277 | Expenditures | 3,126 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 43,327 | 02/02/2023 | XVFC/2022-23/P/278 | Expenditures | 4,103 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/279 | Expenditures | 1,623 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/280 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/281 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/282 | Expenditures | 606 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/283 | Expenditures | 706 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/284 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/285 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/286 | Expenditures | 7,055 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/287 | Expenditures | 11,749 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/288 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/291 | Expenditures | 3,103 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/292 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/293 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/294 | Expenditures | 20,742 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/295 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/296 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/297 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/298 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/299 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/300 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/301 | Expenditures | 13,556 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/303 | Expenditures | 33,003 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/304 | Expenditures | 29,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:35 AM. |