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/4 | Transfer | 143,000 | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 141,536 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 161,936 | Expenditures | ||||||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:57:30 PM. |