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.) |
16/09/2021 | XVFC/2021-22/R/3 | Transfer | 40,000 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Transfer | 200,000 | 19/09/2021 | FFC/2021-22/P/1 | Expenditures | 16,600 | |||||||
19/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,540 | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
20/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 145,365 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:16:28 PM. |