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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 65,230 | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 28,990 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 330,981 | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 11,596 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 86,973 | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 71,984 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Transfer | 249,801 | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 28,990 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Transfer | 249,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:15:30 PM. |