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.) |
03/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 139,254 | 18/01/2023 | FFC/2022-23/P/3 | Expenditures | 10,820 | |||||||
10/01/2023 | XVFC/2022-23/R/9 | Transfer | 50,000 | 18/01/2023 | FFC/2022-23/P/4 | Expenditures | 3,610 | |||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 25,000 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/18 | Expenditures | 29,300 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 32,370 | ||||||||||
Transfer | 19/01/2023 | XVFC/2022-23/P/20 | Expenditures | 26,700 | ||||||||||
Transfer | 23/01/2023 | FFC/2022-23/P/5 | Expenditures | 92,365 | ||||||||||
Transfer | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:17 AM. |