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.) |
03/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 57,774 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 12,241 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 293,149 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 12,241 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 77,032 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 12,241 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 46 | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 12,241 | |||||||
03/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 61 | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 12,241 | |||||||
03/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 233 | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 242,500 | |||||||
10/06/2022 | XVFC/2022-23/R/10 | Transfer | 34,400 | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 242,500 | |||||||
10/06/2022 | XVFC/2022-23/R/11 | Transfer | 34,400 | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 13,629 | |||||||
10/06/2022 | XVFC/2022-23/R/12 | Transfer | 34,400 | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 13,629 | |||||||
10/06/2022 | XVFC/2022-23/R/13 | Transfer | 34,680 | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 13,629 | |||||||
10/06/2022 | XVFC/2022-23/R/14 | Transfer | 34,400 | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 12,241 | |||||||
10/06/2022 | XVFC/2022-23/R/15 | Transfer | 34,400 | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 12,241 | |||||||
10/06/2022 | XVFC/2022-23/R/16 | Transfer | 34,400 | 19/06/2022 | XVFC/2022-23/P/15 | Expenditures | 20,628 | |||||||
10/06/2022 | XVFC/2022-23/R/17 | Transfer | 34,680 | 19/06/2022 | XVFC/2022-23/P/16 | Expenditures | 20,628 | |||||||
10/06/2022 | XVFC/2022-23/R/18 | Transfer | 34,400 | 19/06/2022 | XVFC/2022-23/P/17 | Expenditures | 20,628 | |||||||
10/06/2022 | XVFC/2022-23/R/19 | Transfer | 34,680 | 19/06/2022 | XVFC/2022-23/P/18 | Expenditures | 21,780 | |||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/19 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/20 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/21 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/22 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/23 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/24 | Expenditures | 21,780 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/25 | Expenditures | 20,628 | ||||||||||
Transfer | 19/06/2022 | XVFC/2022-23/P/26 | Expenditures | 20,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:58:23 PM. |