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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,475 | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 3,474 | |||||||
21/11/2021 | XVFC/2021-22/R/5 | Transfer | 60,000 | 10/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,474 | |||||||
Transfer | 10/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/32 | Expenditures | 3,474 | ||||||||||
Transfer | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:32 PM. |