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.) |
02/10/2022 | XVFC/2022-23/R/2 | Transfer | 230,000 | 15/10/2022 | XVFC/2022-23/P/3 | Expenditures | 192,623 | |||||||
02/10/2022 | XVFC/2022-23/R/3 | Transfer | 35,000 | 26/10/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
23/10/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 464,626 | Expenditures | ||||||||||
26/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:15 AM. |