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 | 1,165,365 | 01/02/2023 | XVFC/2022-23/P/104 | Expenditures | 177,772 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 26,695 | 11/02/2023 | XVFC/2022-23/P/105 | Expenditures | 32,113 | |||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/106 | Expenditures | 34,923 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/107 | Expenditures | 32,176 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/108 | Expenditures | 19,787 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/109 | Expenditures | 29,404 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/110 | Expenditures | 27,464 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/111 | Expenditures | 13,958 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/112 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,013 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/122 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/125 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,345 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/134 | Expenditures | 5,028 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/139 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:49:54 PM. |