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.) |
02/12/2022 | XVFC/2022-23/R/8 | Transfer | 99,660 | 03/12/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,491 | |||||||
02/12/2022 | XVFC/2022-23/R/9 | Transfer | 25,622 | 10/12/2022 | XVFC/2022-23/P/22 | Expenditures | 99,660 | |||||||
15/12/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 148,486 | 10/12/2022 | XVFC/2022-23/P/23 | Expenditures | 25,622 | |||||||
15/12/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 222,726 | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:24 AM. |