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/10 | Reverse Receipt -PFMS | 68 | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 184,683 | |||||||
03/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 64,318 | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 3,780 | |||||||
03/06/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 326,354 | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,780 | |||||||
03/06/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 85,757 | 02/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,780 | |||||||
03/06/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 51 | 02/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,780 | |||||||
03/06/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 259 | 02/06/2022 | XVFC/2022-23/P/54 | Expenditures | 3,780 | |||||||
30/06/2022 | XVFC/2022-23/R/11 | Transfer | 248,574 | 02/06/2022 | XVFC/2022-23/P/55 | Expenditures | 3,780 | |||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/56 | Expenditures | 3,780 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/57 | Expenditures | 3,780 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/58 | Expenditures | 3,780 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/59 | Expenditures | 3,780 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/60 | Expenditures | 7,150 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/61 | Expenditures | 7,150 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/62 | Expenditures | 7,150 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/63 | Expenditures | 7,150 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/64 | Expenditures | 5,500 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/65 | Expenditures | 252 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/66 | Expenditures | 250,000 | ||||||||||
Transfer | 02/06/2022 | XVFC/2022-23/P/67 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:15:01 AM. |