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.) |
21/08/2022 | XVFC/2022-23/R/3 | Transfer | 52,034 | 03/08/2022 | XVFC/2022-23/P/46 | Expenditures | 19,600 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 939,093 | 03/08/2022 | XVFC/2022-23/P/47 | Expenditures | 17,400 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 626,066 | 03/08/2022 | XVFC/2022-23/P/48 | Expenditures | 13,000 | |||||||
21/08/2022 | XVFC/2022-23/R/6 | Transfer | 72,790 | 05/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,460 | |||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,700 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/51 | Expenditures | 16,700 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/52 | Expenditures | 15,900 | ||||||||||
Transfer | 05/08/2022 | XVFC/2022-23/P/53 | Expenditures | 17,400 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/54 | Expenditures | 15,600 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/55 | Expenditures | 31,300 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/56 | Expenditures | 23,900 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/57 | Expenditures | 21,000 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/58 | Expenditures | 26,800 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/59 | Expenditures | 37,500 | ||||||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/60 | Expenditures | 8,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:21:26 AM. |