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.) |
21/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 165,530 | 18/06/2021 | FFC/2021-22/P/1 | Expenditures | 8,500 | |||||||
21/06/2021 | XVFC/2021-22/R/2 | Transfer | 69,200 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/3 | Transfer | 30,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/4 | Transfer | 30,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/5 | Transfer | 30,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/6 | Transfer | 60,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/7 | Transfer | 69,200 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/8 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:25 AM. |