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.) |
29/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 248,071 | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 32,850 | |||||||
29/12/2022 | XVFC/2022-23/R/6 | Transfer | 50,000 | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 1,600 | |||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 6,600 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 13,080 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 14,235 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/43 | Expenditures | 21,000 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 12,500 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 3,600 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 1,920 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 26,730 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 7,200 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 29,100 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 10,600 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 51,000 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 26,210 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/55 | Expenditures | 7,200 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/56 | Expenditures | 18,500 | ||||||||||
Transfer | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:04:44 AM. |