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.) |
08/09/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,079,666 | 06/09/2022 | XVFC/2022-23/P/42 | Expenditures | 7,000 | |||||||
30/09/2022 | XVFC/2022-23/R/11 | Transfer | 494,244 | 16/09/2022 | XVFC/2022-23/P/43 | Expenditures | 1,619 | |||||||
30/09/2022 | XVFC/2022-23/R/12 | Transfer | 184,861 | 16/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,619 | |||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Transfer | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 9,436 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/47 | Expenditures | 102,000 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/48 | Expenditures | 25,614 | ||||||||||
Transfer | 17/09/2022 | XVFC/2022-23/P/49 | Expenditures | 9,249 | ||||||||||
Transfer | 23/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,125 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/51 | Expenditures | 4,000 | ||||||||||
Transfer | 29/09/2022 | XVFC/2022-23/P/52 | Expenditures | 26,452 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/53 | Expenditures | 6,331 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/54 | Expenditures | 239 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,331 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 239 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 4,860 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 1,683 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/60 | Expenditures | 275 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/61 | Expenditures | 775 | ||||||||||
Transfer | 30/09/2022 | XVFC/2022-23/P/62 | Expenditures | 7,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:30:43 PM. |