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.) |
21/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 158,978 | 20/08/2022 | XVFC/2022-23/P/3 | Expenditures | 16,000 | |||||||
21/08/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 238,465 | 20/08/2022 | XVFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
21/08/2022 | XVFC/2022-23/R/4 | Transfer | 27,505 | 20/08/2022 | XVFC/2022-23/P/5 | Expenditures | 27,650 | |||||||
21/08/2022 | XVFC/2022-23/R/5 | Transfer | 149,123 | 21/08/2022 | FFC/2022-23/P/1 | OB Cancellation | 5,502 | |||||||
21/08/2022 | XVFC/2022-23/R/6 | Transfer | 27,505 | 21/08/2022 | FFC/2022-23/P/2 | OB Cancellation | 25,567 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:06:55 AM. |