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.) |
23/02/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 762,200 | 20/02/2024 | DMF/2023-24/P/454 | Expenditures | 300,000 | |||||||
29/02/2024 | XVFC/2023-24/R/9 | Direct Receipts | 678,176 | 20/02/2024 | DMF/2023-24/P/456 | Expenditures | 400,000 | |||||||
Direct Receipts | 20/02/2024 | DMF/2023-24/P/457 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/452 | Expenditures | 2,890,341 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/453 | Expenditures | 230,414 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/455 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/458 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/459 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/460 | Expenditures | 996,961 | ||||||||||
Direct Receipts | 21/02/2024 | DMF/2023-24/P/461 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/462 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/463 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/464 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/466 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/467 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/468 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/469 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/470 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/471 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/472 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/473 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/474 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/475 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/476 | Expenditures | 499,400 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/477 | Expenditures | 494,362 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/478 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/479 | Expenditures | 195,331 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/480 | Expenditures | 370,695 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/481 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/482 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/483 | Expenditures | 815,676 | ||||||||||
Direct Receipts | 23/02/2024 | DMF/2023-24/P/484 | Expenditures | 55,780 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/485 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/486 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/487 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/488 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/489 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/490 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/491 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/492 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 27/02/2024 | DMF/2023-24/P/493 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/31 | Expenditures | 809,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:17:23 AM. |