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.) |
21/11/2021 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 130,230 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 9,800 | |||||||
25/11/2021 | XVFC/2021-22/R/18 | Transfer | 120,000 | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 9,800 | |||||||
Transfer | 15/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 410,403 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/4 | OB Cancellation | 347,432 | ||||||||||
Transfer | 15/11/2021 | FFC/2021-22/P/5 | OB Cancellation | 165,463 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Transfer | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:18 PM. |