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.) |
07/07/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 146,360 | 06/07/2022 | XVFC/2022-23/P/1 | Expenditures | 32,000 | |||||||
07/07/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 34,864 | 06/07/2022 | XVFC/2022-23/P/10 | Expenditures | 38,860 | |||||||
07/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 284 | 06/07/2022 | XVFC/2022-23/P/11 | Expenditures | 48,576 | |||||||
23/07/2022 | XVFC/2022-23/R/4 | Transfer | 150,000 | 06/07/2022 | XVFC/2022-23/P/2 | Expenditures | 61,992 | |||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/3 | Expenditures | 54,508 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/4 | Expenditures | 20,000 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,064 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/6 | Expenditures | 39,443 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/7 | Expenditures | 47,993 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Transfer | 06/07/2022 | XVFC/2022-23/P/9 | Expenditures | 41,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:20:07 PM. |