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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,355 | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 31,792 | |||||||
23/09/2021 | XVFC/2021-22/R/6 | Transfer | 392,892 | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 649 | |||||||
Transfer | 22/09/2021 | OWN/2021-22/P/1 | Expenditures | 9,180 | ||||||||||
Transfer | 22/09/2021 | OWN/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Transfer | 22/09/2021 | OWN/2021-22/P/3 | Expenditures | 40,200 | ||||||||||
Transfer | 22/09/2021 | TPDF/2021-22/P/13 | Expenditures | 30,600 | ||||||||||
Transfer | 22/09/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:41:52 AM. |