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.) |
10/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 201,866 | 09/08/2022 | XVFC/2022-23/P/1 | Expenditures | 72,800 | 08/08/2022 | XVFC/2022-23/C/1 | 592,934 | ||||
30/08/2022 | XVFC/2022-23/R/3 | Transfer | 175,155 | 09/08/2022 | XVFC/2022-23/P/2 | Expenditures | 70,000 | 08/08/2022 | XVFC/2022-23/C/2 | 478,171 | ||||
Transfer | 09/08/2022 | XVFC/2022-23/P/3 | Expenditures | 75,000 | ||||||||||
Transfer | 09/08/2022 | XVFC/2022-23/P/4 | Expenditures | 70,000 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/5 | Expenditures | 47,000 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/7 | Expenditures | 22,000 | ||||||||||
Transfer | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 60,487 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/10 | Expenditures | 24,000 | ||||||||||
Transfer | 29/08/2022 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:07:28 AM. |