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.) |
13/07/2022 | XVFC/2022-23/R/7 | Transfer | 73,970 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 1,000 | 21/07/2022 | XVFC/2022-23/J/1 | 100,290 | ||||
13/07/2022 | XVFC/2022-23/R/8 | Transfer | 53,570 | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 73,970 | |||||||
13/07/2022 | XVFC/2022-23/R/9 | Transfer | 100,290 | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 53,570 | |||||||
22/07/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 158,930 | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 20,290 | |||||||
22/07/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 238,394 | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:55 PM. |