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.) |
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 150,936 | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 74,850 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 226,403 | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 124,985 | |||||||
22/08/2022 | XVFC/2022-23/R/5 | Transfer | 86,800 | 19/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 695,860 | |||||||
Transfer | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:47:00 AM. |