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.) |
01/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 278 | 16/06/2022 | XVFC/2022-23/P/1 | Expenditures | 61,071 | |||||||
01/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 73 | 16/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,300 | |||||||
01/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 55 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 6,050 | |||||||
17/06/2022 | XVFC/2022-23/R/7 | Transfer | 249,500 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 2,700 | |||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 2,700 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/14 | Expenditures | 2,475 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/15 | Expenditures | 3,300 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/16 | Expenditures | 6,050 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/17 | Expenditures | 2,700 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/18 | Expenditures | 2,700 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/19 | Expenditures | 2,475 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/2 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/3 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/4 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/5 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/6 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/7 | Expenditures | 59,974 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/8 | Expenditures | 297,985 | ||||||||||
Transfer | 16/06/2022 | XVFC/2022-23/P/9 | Expenditures | 316,806 | ||||||||||
Transfer | 21/06/2022 | XVFC/2022-23/P/20 | Expenditures | 229,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:05:36 AM. |