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.) |
15/07/2022 | XVFC/2022-23/R/3 | Transfer | 80,000 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 149,000 | 01/07/2022 | FFC/2022-23/J/2 | 149,000 | ||||
20/07/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 96,282 | 05/07/2022 | XVFC/2022-23/P/4 | Expenditures | 91,400 | |||||||
20/07/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 144,423 | 06/07/2022 | XVFC/2022-23/P/5 | Expenditures | 270,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:47 AM. |