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.) |
11/01/2023 | XVFC/2022-23/R/7 | Transfer | 63,600 | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 41,600 | |||||||
11/01/2023 | XVFC/2022-23/R/8 | Transfer | 120,000 | 09/01/2023 | XVFC/2022-23/P/31 | Expenditures | 28,250 | |||||||
11/01/2023 | XVFC/2022-23/R/9 | Transfer | 122,400 | 09/01/2023 | XVFC/2022-23/P/32 | Expenditures | 13,550 | |||||||
13/01/2023 | GPMKHA/2022-23/R/23 | Direct Receipts | 308 | 09/01/2023 | XVFC/2022-23/P/33 | Expenditures | 120,000 | |||||||
13/01/2023 | MMSGVY/2022-23/R/11 | Direct Receipts | 208,000 | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 120,000 | |||||||
13/01/2023 | MMSGVY/2022-23/R/12 | Direct Receipts | 285,693 | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 124,000 | |||||||
13/01/2023 | MMSGVY/2022-23/R/13 | Direct Receipts | 202,252 | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 63,600 | |||||||
13/01/2023 | NOAPS/2022-23/R/8 | Direct Receipts | 700 | 12/01/2023 | XVFC/2022-23/P/37 | Expenditures | 32,400 | |||||||
13/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 174,153 | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | MMSGVY/2022-23/P/11 | Expenditures | 285,693 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | MMSGVY/2022-23/P/12 | Expenditures | 202,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:46 PM. |