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.) |
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,425 | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 55,000 | |||||||
28/11/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | 15/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 505,364 | |||||||
Transfer | 15/11/2021 | FFC/2021-22/P/2 | OB Cancellation | 451,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:22:52 AM. |