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.) |
10/05/2022 | XVFC/2022-23/R/4 | Transfer | 300,000 | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 49,900 | |||||||
30/05/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 414,696 | 12/05/2022 | XVFC/2022-23/P/7 | Expenditures | 277,900 | |||||||
30/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 81,728 | 12/05/2022 | XVFC/2022-23/P/8 | Expenditures | 23,200 | |||||||
30/05/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 108,971 | 29/05/2022 | XVFC/2022-23/P/9 | Expenditures | 3,449 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 80,729.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:04 PM. |