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.) |
03/12/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 327,826 | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 18,054 | |||||||
22/12/2022 | XVFC/2022-23/R/4 | Transfer | 300,000 | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 24,550 | |||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,876.8 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,876.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:01 PM. |