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.) |
11/11/2021 | XVFC/2021-22/R/5 | Transfer | 80,000 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,000 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Transfer | 40,000 | 23/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,885 | |||||||
23/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 235 | 23/11/2021 | XVFC/2021-22/P/9 | Expenditures | 22,800 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 107,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:42:58 AM. |