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.) |
04/11/2021 | XVFC/2021-22/R/3 | Transfer | 656,000 | 03/11/2021 | FFC/2021-22/P/1 | Expenditures | 5,364 | |||||||
14/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 146,422 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 600,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 656,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | XVFC/2021-22/P/6 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:15 AM. |