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.) |
19/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 206,992 | 08/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,200 | |||||||
19/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 137,995 | 08/08/2022 | XVFC/2022-23/P/11 | Expenditures | 1,200 | |||||||
23/08/2022 | XVFC/2022-23/R/6 | Transfer | 86,400 | 08/08/2022 | XVFC/2022-23/P/12 | Expenditures | 1,200 | |||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 1,200 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/15 | Expenditures | 1,200 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/16 | Expenditures | 1,200 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 2,400 | ||||||||||
Transfer | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,200 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/19 | Expenditures | 70,400 | ||||||||||
Transfer | 17/08/2022 | XVFC/2022-23/P/20 | Expenditures | 46,769 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/25 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:03 AM. |