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 | FFC/2022-23/R/1 | Direct Receipts | 402 | 12/11/2022 | XVFC/2022-23/P/5 | Expenditures | 127,800 | |||||||
07/11/2022 | XVFC/2022-23/R/10 | Transfer | 57,735 | 12/11/2022 | XVFC/2022-23/P/6 | Expenditures | 57,000 | |||||||
07/11/2022 | XVFC/2022-23/R/8 | Transfer | 57,000 | 12/11/2022 | XVFC/2022-23/P/7 | Expenditures | 57,771 | |||||||
07/11/2022 | XVFC/2022-23/R/9 | Transfer | 57,771 | 12/11/2022 | XVFC/2022-23/P/8 | Expenditures | 57,735 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 200,638 | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 60,000 | |||||||
22/11/2022 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 300,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:15 PM. |