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.) |
14/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 122,601 | 11/11/2021 | XVFC/2021-22/P/1 | Expenditures | 97,000 | |||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,300 | |||||||
30/11/2021 | XVFC/2021-22/R/5 | Transfer | 50,000 | 16/11/2021 | FFC/2021-22/P/9 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:39:36 PM. |