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.) |
04/06/2022 | XVFC/2022-23/R/6 | Transfer | 15,000 | 04/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,542 | |||||||
04/06/2022 | XVFC/2022-23/R/7 | Transfer | 15,000 | 07/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,975 | |||||||
15/06/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 116,105 | 07/06/2022 | OWN/2022-23/P/9 | Expenditures | 2,975 | |||||||
15/06/2022 | XVFC/2022-23/R/8 | Transfer | 15,000 | 13/06/2022 | OWN/2022-23/P/10 | Expenditures | 69,626 | |||||||
15/06/2022 | XVFC/2022-23/R/9 | Transfer | 15,000 | 18/06/2022 | FFC/2022-23/P/8 | Expenditures | 38,640 | |||||||
23/06/2022 | XVFC/2022-23/R/11 | Transfer | 16,000 | 18/06/2022 | OWN/2022-23/P/11 | Expenditures | 32,760 | |||||||
23/06/2022 | XVFC/2022-23/R/12 | Transfer | 16,000 | 23/06/2022 | OWN/2022-23/P/12 | Expenditures | 20,100 | |||||||
23/06/2022 | XVFC/2022-23/R/13 | Transfer | 16,000 | Expenditures | ||||||||||
23/06/2022 | XVFC/2022-23/R/14 | Transfer | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:22 PM. |