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.) |
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 258,200 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 76,003 | |||||||
20/07/2021 | XVFC/2021-22/R/4 | Transfer | 50,000 | 06/07/2021 | FFC/2021-22/P/5 | Expenditures | 126,000 | |||||||
Transfer | 19/07/2021 | FFC/2021-22/P/6 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:32 AM. |