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.) |
13/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 286,275 | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 49,000 | |||||||
13/01/2023 | XVFC/2022-23/R/8 | Transfer | 120,000 | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 13,500 | |||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 49,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 49,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 49,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/47 | Expenditures | 49,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,000 | ||||||||||
Transfer | 06/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,600 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/51 | Expenditures | 60,000 | ||||||||||
Transfer | 08/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Transfer | 12/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:13:11 AM. |