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.) |
21/12/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 160,562 | 20/12/2022 | XVFC/2022-23/P/44 | Expenditures | 10,000 | |||||||
29/12/2022 | XVFC/2022-23/R/13 | Transfer | 150,000 | 20/12/2022 | XVFC/2022-23/P/45 | Expenditures | 7,200 | |||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/46 | Expenditures | 7,200 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 7,200 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 3,672 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,448 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,400 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/55 | Expenditures | 7,630 | ||||||||||
Transfer | 20/12/2022 | XVFC/2022-23/P/56 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:48 AM. |