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.) |
01/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 290,659 | 05/11/2021 | FFC/2021-22/P/22 | Expenditures | 31,640 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Transfer | 50,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/4 | Transfer | 25,000 | Expenditures | ||||||||||
30/11/2021 | XVFC/2021-22/R/5 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:52:17 AM. |