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.) |
18/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 99,996 | 16/08/2022 | XVFC/2022-23/P/38 | Expenditures | 3,960 | |||||||
18/08/2022 | XVFC/2022-23/R/6 | Transfer | 60,000 | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,960 | |||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 51,040 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 9,900 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 19,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/45 | Expenditures | 19,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/46 | Expenditures | 19,000 | ||||||||||
Transfer | 16/08/2022 | XVFC/2022-23/P/47 | Expenditures | 19,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/48 | Expenditures | 27,800 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/49 | Expenditures | 19,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/50 | Expenditures | 19,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/51 | Expenditures | 28,000 | ||||||||||
Transfer | 23/08/2022 | XVFC/2022-23/P/52 | Expenditures | 39,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:14 AM. |