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.) |
02/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 295,836 | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 30,500 | |||||||
30/12/2022 | XVFC/2022-23/R/7 | Transfer | 89,312 | 26/12/2022 | XVFC/2022-23/P/2 | Expenditures | 26,600 | |||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/3 | Expenditures | 27,800 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/4 | Expenditures | 22,697 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/5 | Expenditures | 23,200 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/6 | Expenditures | 18,700 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 17,900 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/8 | Expenditures | 30,000 | ||||||||||
Transfer | 27/12/2022 | XVFC/2022-23/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:05 PM. |