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.) |
17/09/2022 | XVFC/2022-23/R/2 | Transfer | 110,750 | 15/09/2022 | XVFC/2022-23/P/5 | Expenditures | 125,000 | |||||||
17/09/2022 | XVFC/2022-23/R/3 | Transfer | 276,472 | 21/09/2022 | XVFC/2022-23/P/10 | Expenditures | 285,429 | |||||||
17/09/2022 | XVFC/2022-23/R/4 | Transfer | 92,291 | 21/09/2022 | XVFC/2022-23/P/11 | Expenditures | 274,624 | |||||||
17/09/2022 | XVFC/2022-23/R/5 | Transfer | 36,914 | 21/09/2022 | XVFC/2022-23/P/6 | Expenditures | 36,550 | |||||||
17/09/2022 | XVFC/2022-23/R/6 | Transfer | 129,208 | 21/09/2022 | XVFC/2022-23/P/7 | Expenditures | 92,151 | |||||||
17/09/2022 | XVFC/2022-23/R/7 | Transfer | 285,430 | 21/09/2022 | XVFC/2022-23/P/8 | Expenditures | 110,358 | |||||||
22/09/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 175,425 | 21/09/2022 | XVFC/2022-23/P/9 | Expenditures | 129,065 | |||||||
30/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:15 AM. |