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/9 | Reverse Receipt -PFMS | 223,293 | 12/11/2021 | FFC/2021-22/P/3 | OB Cancellation | 303,401 | |||||||
12/11/2021 | XVFC/2021-22/R/10 | Transfer | 40,000 | 12/11/2021 | FFC/2021-22/P/4 | OB Cancellation | 400 | |||||||
12/11/2021 | XVFC/2021-22/R/11 | Transfer | 40,000 | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
12/11/2021 | XVFC/2021-22/R/12 | Transfer | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:56 AM. |