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/31 | Reverse Receipt -PFMS | 1,727,106 | 06/02/2023 | XVFC/2022-23/P/350 | Expenditures | 5,410 | |||||||
24/02/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,588 | 06/02/2023 | XVFC/2022-23/P/351 | Expenditures | 93,937 | |||||||
24/02/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 2,646 | 06/02/2023 | XVFC/2022-23/P/352 | Expenditures | 57,692 | |||||||
24/02/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,607 | 22/02/2023 | XVFC/2022-23/P/353 | Expenditures | 71,274 | |||||||
24/02/2023 | XVFC/2022-23/R/35 | Refund of Excess Payment | 1,894 | 23/02/2023 | XVFC/2022-23/P/354 | Expenditures | 2,646 | |||||||
28/02/2023 | XVFC/2022-23/R/36 | Direct Receipts | 46,017 | 23/02/2023 | XVFC/2022-23/P/355 | Expenditures | 2,588 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/356 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/357 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/358 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/359 | Expenditures | 2,646 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/360 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/361 | Expenditures | 1,894 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/362 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/363 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/364 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/365 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/366 | Expenditures | 1,904 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/367 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/368 | Expenditures | 6,433 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/369 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/370 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/371 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/372 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/373 | Expenditures | 3,354 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/374 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/375 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/376 | Expenditures | 22,357 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/377 | Expenditures | 22,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:38 AM. |