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/10 | Reverse Receipt -PFMS | 229,815 | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 26,924 | |||||||
10/01/2023 | XVFC/2022-23/R/11 | Transfer | 25,000 | 25/01/2023 | XVFC/2022-23/P/37 | Expenditures | 23,854 | |||||||
29/01/2023 | XVFC/2022-23/R/12 | Transfer | 250,000 | 28/01/2023 | XVFC/2022-23/P/38 | Expenditures | 52,300 | |||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/42 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/47 | Expenditures | 9,750 | ||||||||||
Transfer | 28/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,750 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 249,000 | ||||||||||
Transfer | 30/01/2023 | XVFC/2022-23/P/51 | Expenditures | 81,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:32 AM. |