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.) |
04/05/2022 | XVFC/2022-23/R/5 | Transfer | 200,000 | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 10,827 | |||||||
19/05/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 45,277 | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 120,567 | |||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17,511 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 169,482 | ||||||||||
Reverse Receipt -PFMS | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 26,866 | ||||||||||
Reverse Receipt -PFMS | 18/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:56 AM. |