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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 224,522 | 18/08/2022 | XVFC/2022-23/P/10 | Expenditures | 1,550 | |||||||
22/08/2022 | XVFC/2022-23/R/7 | Transfer | 20,000 | 18/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,782 | |||||||
22/08/2022 | XVFC/2022-23/R/8 | Transfer | 20,000 | 18/08/2022 | XVFC/2022-23/P/9 | Expenditures | 495,000 | |||||||
22/08/2022 | XVFC/2022-23/R/9 | Transfer | 20,000 | 31/08/2022 | XVFC/2022-23/P/12 | Expenditures | 25,220 | |||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 19,360 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 5,280 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/15 | Expenditures | 7,035 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/16 | Expenditures | 28,540 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/17 | Expenditures | 8,800 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/18 | Expenditures | 3,575 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/19 | Expenditures | 46,520 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/20 | Expenditures | 12,329 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/21 | Expenditures | 9,443 | ||||||||||
Transfer | 31/08/2022 | XVFC/2022-23/P/22 | Expenditures | 17,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:05:51 AM. |