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.) |
11/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 57 | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 80,145 | |||||||
11/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 288 | 10/06/2022 | XVFC/2022-23/P/18 | Expenditures | 82,720 | |||||||
11/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 76 | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 3,024 | |||||||
21/06/2022 | XVFC/2022-23/R/8 | Transfer | 195,500 | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 3,024 | |||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/22 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/23 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/26 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/27 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,024 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 13,650 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/34 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/35 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/36 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/37 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/38 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/39 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/40 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/41 | Expenditures | 7,150 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/42 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/43 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/44 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/45 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/46 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/47 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/48 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,276 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/51 | Expenditures | 13,000 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/52 | Expenditures | 6,048 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/54 | Expenditures | 6,048 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/55 | Expenditures | 6,552 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/56 | Expenditures | 6,300 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/57 | Expenditures | 6,048 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/58 | Expenditures | 6,048 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/59 | Expenditures | 6,300 | ||||||||||
Transfer | 10/06/2022 | XVFC/2022-23/P/60 | Expenditures | 6,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:41 AM. |