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.) |
10/10/2021 | XVFC/2021-22/R/2 | Transfer | 170,000 | 15/10/2021 | FFC/2021-22/P/10 | Expenditures | 4,800 | |||||||
10/10/2021 | XVFC/2021-22/R/3 | Transfer | 84,000 | 15/10/2021 | FFC/2021-22/P/6 | Expenditures | 58,000 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 15/10/2021 | FFC/2021-22/P/7 | Expenditures | 42,000 | |||||||
10/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 272,901 | 15/10/2021 | FFC/2021-22/P/8 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 15/10/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:58:18 AM. |