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.) |
17/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 76,493 | 01/06/2022 | XVFC/2022-23/P/4 | Expenditures | 84,605 | |||||||
29/06/2022 | XVFC/2022-23/R/5 | Transfer | 40,000 | 03/06/2022 | FFC/2022-23/P/2 | Expenditures | 13,000 | |||||||
Transfer | 08/06/2022 | FFC/2022-23/P/3 | Expenditures | 11,803 | ||||||||||
Transfer | 08/06/2022 | FFC/2022-23/P/4 | Expenditures | 26,477 | ||||||||||
Transfer | 08/06/2022 | FFC/2022-23/P/5 | Expenditures | 8,932 | ||||||||||
Transfer | 10/06/2022 | FFC/2022-23/P/6 | Expenditures | 75,000 | ||||||||||
Transfer | 16/06/2022 | FFC/2022-23/P/10 | Expenditures | 3,899 | ||||||||||
Transfer | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 109,600 | ||||||||||
Transfer | 16/06/2022 | FFC/2022-23/P/8 | Expenditures | 31,700 | ||||||||||
Transfer | 16/06/2022 | FFC/2022-23/P/9 | Expenditures | 33,390 | ||||||||||
Transfer | 30/06/2022 | OWN/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Transfer | 30/06/2022 | OWN/2022-23/P/6 | Expenditures | 17 | ||||||||||
Transfer | 30/06/2022 | SBM/2022-23/P/4 | Expenditures | 10,664 | ||||||||||
Transfer | 30/06/2022 | SBM/2022-23/P/5 | Expenditures | 29,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:53 PM. |