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.) |
16/06/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 143,272 | 07/06/2022 | XVFC/2022-23/P/27 | Expenditures | 14,453 | |||||||
16/06/2022 | XVFC/2022-23/R/6 | Transfer | 30,760 | 07/06/2022 | XVFC/2022-23/P/28 | Expenditures | 8,769 | |||||||
29/06/2022 | XVFC/2022-23/R/7 | Transfer | 74,477 | 07/06/2022 | XVFC/2022-23/P/29 | Expenditures | 1,376 | |||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,450 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/31 | Expenditures | 13,155 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/32 | Expenditures | 49,637 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/33 | Expenditures | 35,849 | ||||||||||
Transfer | 07/06/2022 | XVFC/2022-23/P/34 | Expenditures | 34,746 | ||||||||||
Transfer | 15/06/2022 | SDRF/2022-23/P/2 | Expenditures | 74,455 | ||||||||||
Transfer | 15/06/2022 | SDRF/2022-23/P/3 | Expenditures | 74,505 | ||||||||||
Transfer | 15/06/2022 | SDRF/2022-23/P/4 | Expenditures | 29,782 | ||||||||||
Transfer | 15/06/2022 | SDRF/2022-23/P/5 | Expenditures | 78,848 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/35 | Expenditures | 21,606 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/36 | Expenditures | 8,672 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/37 | Expenditures | 4,366 | ||||||||||
Transfer | 15/06/2022 | XVFC/2022-23/P/38 | Expenditures | 4,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:31:04 PM. |