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.) |
11/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,001,185 | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 282,110 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 69,511 | 02/02/2023 | XVFC/2022-23/P/158 | Expenditures | 262,445 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/159 | Expenditures | 176,352 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/160 | Expenditures | 29,564 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 6,132 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,917 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/169 | Expenditures | 294,338 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/170 | Expenditures | 271,504 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/173 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/174 | Expenditures | 5,902 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,199 | ||||||||||
Direct Receipts | 04/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/179 | Expenditures | 11,201 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/180 | Expenditures | 34,597 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/181 | Expenditures | 15,017 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/182 | Expenditures | 26,912 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/183 | Expenditures | 21,076 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 26,981 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/185 | Expenditures | 23,133 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 23,134 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/188 | Expenditures | 31,509 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/189 | Expenditures | 15,447 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/190 | Expenditures | 26,430 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/191 | Expenditures | 15,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:35 PM. |