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.) |
04/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 138,679 | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 17,632 | |||||||
04/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 92,451 | 22/12/2022 | XVFC/2022-23/P/49 | Expenditures | 44,034 | |||||||
05/12/2022 | XVFC/2022-23/R/8 | Transfer | 151,000 | 22/12/2022 | XVFC/2022-23/P/50 | Expenditures | 24,000 | |||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/51 | Expenditures | 49,200 | ||||||||||
Transfer | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 34,280 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 8,000 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,500 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/57 | Expenditures | 20,000 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/58 | Expenditures | 5,250 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 29,260 | ||||||||||
Transfer | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 15,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:31 PM. |