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.) |
03/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,365 | 03/11/2021 | FFC/2021-22/P/19 | Expenditures | 23,500 | |||||||
12/11/2021 | XVFC/2021-22/R/4 | Transfer | 100,000 | 03/11/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | |||||||
Transfer | 04/11/2021 | FFC/2021-22/P/21 | Expenditures | 24,125 | ||||||||||
Transfer | 04/11/2021 | FFC/2021-22/P/22 | Expenditures | 32,945 | ||||||||||
Transfer | 05/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:34:45 PM. |