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.) |
23/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 199 | 14/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,000 | |||||||
23/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,689 | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 1,600 | |||||||
24/11/2021 | XVFC/2021-22/R/7 | Transfer | 60,000 | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 1,600 | |||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/48 | Expenditures | 1,600 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/49 | Expenditures | 1,600 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/51 | Expenditures | 23,500 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/52 | Expenditures | 4,985 | ||||||||||
Transfer | 14/11/2021 | XVFC/2021-22/P/53 | Expenditures | 4,995 | ||||||||||
Transfer | 23/11/2021 | FFC/2021-22/P/5 | Expenditures | 199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:35 AM. |