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.) |
15/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 137,319 | 14/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Transfer | 50,000 | 14/06/2022 | FFC/2022-23/P/2 | Expenditures | 7,800 | |||||||
18/06/2022 | XVFC/2022-23/R/3 | Transfer | 30,000 | 14/06/2022 | VKVNY/2022-23/P/3 | Expenditures | 13,152 | |||||||
23/06/2022 | XVFC/2022-23/R/4 | Transfer | 30,000 | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 18,068 | |||||||
23/06/2022 | XVFC/2022-23/R/5 | Transfer | 82,500 | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:55 AM. |