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.) |
22/08/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 265,855 | 23/08/2022 | FFC/2022-23/P/4 | Expenditures | 12,500 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Transfer | 160,000 | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 10,900 | |||||||
Transfer | 24/08/2022 | FFC/2022-23/P/6 | Expenditures | 4,700 | ||||||||||
Transfer | 24/08/2022 | FFC/2022-23/P/7 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:10:38 AM. |