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.) |
02/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 141 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 57,300 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,597 | Expenditures | ||||||||||
18/11/2021 | XVFC/2021-22/R/4 | Transfer | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:35 AM. |