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 | FFC/2022-23/R/3 | Direct Receipts | 15 | 19/08/2022 | FFC/2022-23/P/1 | Expenditures | 2,009 | |||||||
22/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 154,811 | 21/08/2022 | XVFC/2022-23/P/7 | Expenditures | 14,000 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 232,214 | 21/08/2022 | XVFC/2022-23/P/8 | Expenditures | 19,500 | |||||||
23/08/2022 | XVFC/2022-23/R/5 | Transfer | 86,800 | 21/08/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | |||||||
29/08/2022 | XVFC/2022-23/R/6 | Transfer | 228,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:24 AM. |