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.) |
01/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 701.4 | 01/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 8,203 | |||||||
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,198 | 01/11/2021 | XVFC/2021-22/P/10 | Expenditures | 11,580 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Transfer | 137,600 | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 8,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:55:03 AM. |