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.) |
16/09/2023 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 341,616 | 15/09/2023 | XVFC/2023-24/P/21 | Expenditures | 63,648 | |||||||
16/09/2023 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 512,425 | 15/09/2023 | XVFC/2023-24/P/22 | Expenditures | 31,824 | |||||||
21/09/2023 | XVFC/2023-24/R/9 | Transfer | 825,400 | 15/09/2023 | XVFC/2023-24/P/23 | Expenditures | 42,432 | |||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/24 | Expenditures | 63,648 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/25 | Expenditures | 37,128 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/26 | Expenditures | 26,520 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/27 | Expenditures | 21,216 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/28 | Expenditures | 18,564 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/29 | Expenditures | 18,564 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/30 | Expenditures | 18,564 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/31 | Expenditures | 18,564 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/32 | Expenditures | 15,912 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/33 | Expenditures | 15,912 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/34 | Expenditures | 10,608 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/35 | Expenditures | 37,128 | ||||||||||
Transfer | 15/09/2023 | XVFC/2023-24/P/36 | Expenditures | 119,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:17 AM. |