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.) |
01/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,419,569 | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 129,564 | |||||||
30/11/2022 | XVFC/2022-23/R/13 | Transfer | 368,595 | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 131,197 | |||||||
30/11/2022 | XVFC/2022-23/R/14 | Transfer | 368,595 | 09/11/2022 | XVFC/2022-23/P/47 | Expenditures | 198,492 | |||||||
Transfer | 09/11/2022 | XVFC/2022-23/P/48 | Expenditures | 48,910 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/49 | Expenditures | 21,639 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/50 | Expenditures | 44,094 | ||||||||||
Transfer | 14/11/2022 | XVFC/2022-23/P/51 | Expenditures | 114,704 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 28,215 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 159,950 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 48,004 | ||||||||||
Transfer | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 52,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:25 AM. |