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.) |
05/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 149,526 | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 3,672 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 99,683 | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 3,672 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Transfer | 74,500 | 04/08/2022 | FFC/2022-23/P/10 | Expenditures | 15,780 | |||||||
22/08/2022 | XVFC/2022-23/R/6 | Transfer | 45,408 | 04/08/2022 | FFC/2022-23/P/11 | Expenditures | 14,622 | |||||||
Transfer | 04/08/2022 | FFC/2022-23/P/12 | Expenditures | 14,622 | ||||||||||
Transfer | 04/08/2022 | FFC/2022-23/P/9 | Expenditures | 14,622 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/16 | Expenditures | 7,344 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/18 | Expenditures | 1,224 | ||||||||||
Transfer | 04/08/2022 | XVFC/2022-23/P/19 | Expenditures | 1,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:11 PM. |