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.) |
03/01/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 253,314 | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | |||||||
25/01/2023 | XVFC/2022-23/R/10 | Transfer | 67,700 | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,000 | |||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 3,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,000 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,600 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,600 | ||||||||||
Transfer | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 90,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,000 | ||||||||||
Transfer | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Transfer | 24/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,600 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,800 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 67,700 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/86 | Expenditures | 5,700 | ||||||||||
Transfer | 30/01/2023 | OWN/2022-23/P/87 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:57 PM. |