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.) |
18/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,158 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 139,000 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Transfer | 50,000 | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 56,000 | |||||||
Transfer | 05/08/2021 | FFC/2021-22/P/3 | Expenditures | 49,655 | ||||||||||
Transfer | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 139,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:23 PM. |