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.) |
19/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 149,468 | 19/11/2021 | FFC/2021-22/P/25 | Expenditures | 100,000 | |||||||
19/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 629,212 | 19/11/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | |||||||
23/11/2021 | XVFC/2021-22/R/4 | Transfer | 40,000 | Expenditures | ||||||||||
23/11/2021 | XVFC/2021-22/R/5 | Transfer | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:23 AM. |