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.) |
19/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 76,418 | 12/08/2022 | FFC/2022-23/P/17 | Expenditures | 70,000 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Transfer | 40,000 | 12/08/2022 | FFC/2022-23/P/18 | Expenditures | 22,000 | |||||||
Transfer | 12/08/2022 | FFC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Transfer | 12/08/2022 | FFC/2022-23/P/20 | Expenditures | 11,700 | ||||||||||
Transfer | 14/08/2022 | FFC/2022-23/P/21 | Expenditures | 11,240 | ||||||||||
Transfer | 18/08/2022 | FFC/2022-23/P/22 | Expenditures | 56,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:13 PM. |