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.) |
17/08/2022 | XVFC/2022-23/R/3 | Transfer | 59,671 | 09/08/2022 | XVFC/2022-23/P/7 | Expenditures | 132,732 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 222,816 | 18/08/2022 | XVFC/2022-23/P/8 | Expenditures | 59,671 | |||||||
25/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 334,224 | 19/08/2022 | XVFC/2022-23/P/10 | Expenditures | 9,800 | |||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/11 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 19/08/2022 | XVFC/2022-23/P/9 | Expenditures | 9,700 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 289,469 | ||||||||||
Reverse Receipt -PFMS | 25/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:42 AM. |