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.) |
23/11/2021 | XVFC/2021-22/R/3 | Transfer | 60,000 | 15/11/2021 | FFC/2021-22/P/1 | OB Cancellation | 191,648 | |||||||
24/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,357 | 22/11/2021 | XVFC/2021-22/P/13 | Expenditures | 27,371 | |||||||
Reverse Receipt -PFMS | 23/11/2021 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:14 AM. |