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/15 | Reverse Receipt -PFMS | 1,242,981 | 01/02/2023 | XVFC/2022-23/P/157 | Expenditures | 162,359 | |||||||
28/02/2023 | XVFC/2022-23/R/16 | Direct Receipts | 18,824 | 01/02/2023 | XVFC/2022-23/P/158 | Expenditures | 30,066 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/159 | Expenditures | 53,214 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/160 | Expenditures | 195,276 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/161 | Expenditures | 17,244 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 40,308 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 26,620 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 10,980 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/167 | Expenditures | 5,995 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/168 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/169 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/170 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 240 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 5,305 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:49 AM. |