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.) |
01/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 141,283 | 09/08/2022 | FFC/2022-23/P/1 | Expenditures | 41,430 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 211,924 | Expenditures | ||||||||||
11/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 70,627 | Expenditures | ||||||||||
23/08/2022 | XVFC/2022-23/R/4 | Transfer | 60,000 | Expenditures | ||||||||||
25/08/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:56 AM. |