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.) |
20/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 299,225 | 19/03/2022 | FFC/2021-22/P/10 | Expenditures | 23,727 | |||||||
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 58,971 | 19/03/2022 | FFC/2021-22/P/7 | Expenditures | 695,987 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 78,628 | 19/03/2022 | FFC/2021-22/P/8 | Expenditures | 505,665 | |||||||
30/03/2022 | XVFC/2021-22/R/10 | Transfer | 493,994 | 19/03/2022 | FFC/2021-22/P/9 | Expenditures | 158,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:02:05 AM. |