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.) |
01/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 104,931 | 31/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,350 | |||||||
19/08/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 386 | |||||||
Transfer | 31/08/2021 | FFC/2021-22/P/13 | Expenditures | 386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:02 PM. |