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.) |
15/01/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 604,991 | 10/01/2023 | XVFC/2022-23/P/191 | Expenditures | 21,000 | |||||||
15/01/2023 | XVFC/2022-23/R/22 | Transfer | 96,000 | 12/01/2023 | XVFC/2022-23/P/192 | Expenditures | 99,994 | |||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/193 | Expenditures | 27,125 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/194 | Expenditures | 20,500 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/195 | Expenditures | 18,900 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/196 | Expenditures | 7,035 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/197 | Expenditures | 34,350 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/198 | Expenditures | 5,000 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,900 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/200 | Expenditures | 9,260 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/201 | Expenditures | 10,300 | ||||||||||
Transfer | 14/01/2023 | XVFC/2022-23/P/202 | Expenditures | 9,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:10 PM. |