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.) |
08/11/2021 | XVFC/2021-22/R/3 | Transfer | 80,000 | 24/11/2021 | FFC/2021-22/P/5 | OB Cancellation | 818,608 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,688 | 24/11/2021 | FFC/2021-22/P/6 | OB Cancellation | 43,336 | |||||||
Reverse Receipt -PFMS | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:57 PM. |