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.) |
18/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,787 | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 95,730 | |||||||
18/07/2021 | XVFC/2021-22/R/2 | Transfer | 75,000 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,130 | |||||||
Transfer | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,950 | ||||||||||
Transfer | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 10,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:23 PM. |