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.) |
22/10/2021 | XVFC/2021-22/R/6 | Transfer | 80,000 | 25/10/2021 | FFC/2021-22/P/1 | Expenditures | 11,063 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 153,697 | 25/10/2021 | FFC/2021-22/P/2 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 48,620 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:45 PM. |