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.) |
22/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 336,949 | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 7,600 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Transfer | 250,000 | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,905 | |||||||
Transfer | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,100 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/26 | Expenditures | 5,100 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,100 | ||||||||||
Transfer | 21/12/2022 | XVFC/2022-23/P/28 | Expenditures | 5,100 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 22,400 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,000 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/31 | Expenditures | 10,800 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/32 | Expenditures | 8,000 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 50,976 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 67,500 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/35 | Expenditures | 36,800 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/36 | Expenditures | 75,000 | ||||||||||
Transfer | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 70,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:21 AM. |