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.) |
25/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 238,139 | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Transfer | 125,000 | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | |||||||
Transfer | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 49,000 | ||||||||||
Transfer | 30/10/2021 | FFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:53:00 PM. |