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.) |
08/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 112,364 | 05/08/2022 | XVFC/2022-23/P/18 | Expenditures | 49,950 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 168,548 | 06/08/2022 | FFC/2022-23/P/17 | Expenditures | 1,000 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Transfer | 49,967 | 06/08/2022 | FFC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Transfer | 06/08/2022 | FFC/2022-23/P/19 | Expenditures | 600 | ||||||||||
Transfer | 06/08/2022 | FFC/2022-23/P/20 | Expenditures | 1,200 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 3,600 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/21 | Expenditures | 3,600 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 2,123 | ||||||||||
Transfer | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:43 AM. |