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.) |
08/10/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,504 | 07/10/2022 | XVFC/2022-23/P/38 | Expenditures | 121,050 | |||||||
08/10/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 310,069 | 07/10/2022 | XVFC/2022-23/P/39 | Expenditures | 39,603 | |||||||
08/10/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 425 | 07/10/2022 | XVFC/2022-23/P/40 | Expenditures | 39,603 | |||||||
20/10/2022 | XVFC/2022-23/R/11 | Transfer | 97,000 | 07/10/2022 | XVFC/2022-23/P/41 | Expenditures | 57,397 | |||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 32,266 | ||||||||||
Transfer | 20/10/2022 | XVFC/2022-23/P/43 | Expenditures | 46,934 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 56,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 15,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 58,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 28,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 13,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 38,200 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 39,603 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/52 | Expenditures | 57,397 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/53 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:09 PM. |