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.) |
25/05/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 176,871 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 244,755 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Transfer | 700,000 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 100,000 | |||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 185,995 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 229,155 | ||||||||||
Transfer | 16/05/2022 | XVFC/2022-23/P/6 | Expenditures | 7,000 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,098 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/11 | Expenditures | 31,506 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,741 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 45,596 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/8 | Expenditures | 40,425 | ||||||||||
Transfer | 17/05/2022 | XVFC/2022-23/P/9 | Expenditures | 27,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:49:46 AM. |