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/14 | Reverse Receipt -PFMS | 1,705,508 | 02/02/2023 | XVFC/2022-23/P/162 | Expenditures | 179,242 | |||||||
28/02/2023 | XVFC/2022-23/R/15 | Direct Receipts | 21,636 | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 217,069 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,774 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,877 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,823 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/171 | Expenditures | 1,047 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 494 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 553 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 10,704 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:37:37 PM. |