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/11 | Reverse Receipt -PFMS | 1,914,912 | 01/02/2023 | XVFC/2022-23/P/143 | Expenditures | 314,011 | |||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 300,000 | 01/02/2023 | XVFC/2022-23/P/144 | Expenditures | 101,986 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/145 | Expenditures | 314,098 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 314,500 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/147 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/148 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/149 | Expenditures | 30,281 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/150 | Expenditures | 23,178 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/151 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/152 | Expenditures | 310,588 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/153 | Expenditures | 313,342 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/154 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/155 | Expenditures | 23,205 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/156 | Expenditures | 16,683 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/157 | Expenditures | 313,896 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/158 | Expenditures | 9,907 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/159 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/160 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/166 | Expenditures | 23,158 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/167 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/168 | Expenditures | 29,871 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/169 | Expenditures | 12,842 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 21,639 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/171 | Expenditures | 21,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:33:07 PM. |