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.) |
03/11/2021 | XVFC/2021-22/R/8 | Transfer | 25,000 | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 7,050 | |||||||
10/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 177,686 | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 350 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:55:32 AM. |