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.) |
11/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 496 | 10/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,500 | |||||||
11/10/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 483,943 | 10/10/2022 | XVFC/2022-23/P/29 | Expenditures | 40,229 | |||||||
11/10/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 33,217 | 18/10/2022 | XVFC/2022-23/P/30 | Expenditures | 96,000 | |||||||
16/10/2022 | XVFC/2022-23/R/7 | Transfer | 97,000 | 18/10/2022 | XVFC/2022-23/P/31 | Expenditures | 140,700 | |||||||
16/10/2022 | XVFC/2022-23/R/8 | Transfer | 97,000 | 18/10/2022 | XVFC/2022-23/P/32 | Expenditures | 159,300 | |||||||
16/10/2022 | XVFC/2022-23/R/9 | Transfer | 97,000 | 18/10/2022 | XVFC/2022-23/P/33 | Expenditures | 39,603 | |||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/34 | Expenditures | 57,397 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 39,603 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 57,397 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/37 | Expenditures | 39,603 | ||||||||||
Transfer | 18/10/2022 | XVFC/2022-23/P/38 | Expenditures | 57,397 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/39 | Expenditures | 106,364 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/40 | Expenditures | 28,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/41 | Expenditures | 24,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 138,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:39:49 AM. |