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.) |
13/12/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 134,398 | 01/12/2022 | XVFC/2022-23/P/1 | Expenditures | 82,800 | |||||||
13/12/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 201,598 | 01/12/2022 | XVFC/2022-23/P/10 | Expenditures | 7,900 | |||||||
30/12/2022 | XVFC/2022-23/R/8 | Transfer | 75,000 | 01/12/2022 | XVFC/2022-23/P/11 | Expenditures | 9,700 | |||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 99,653 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/13 | Expenditures | 19,700 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,900 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/2 | Expenditures | 57,000 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/3 | Expenditures | 8,237 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 45,795 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/6 | Expenditures | 141,176 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/7 | Expenditures | 82,357 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/8 | Expenditures | 7,900 | ||||||||||
Transfer | 01/12/2022 | XVFC/2022-23/P/9 | Expenditures | 8,800 | ||||||||||
Transfer | 02/12/2022 | XVFC/2022-23/P/18 | Expenditures | 113,032 | ||||||||||
Transfer | 02/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:10:23 PM. |